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Company Registration No. 11711478 (England and Wales)
SCARDUA CONSTRUCTIONS LIMITED Unaudited accounts for the year ended 31 December 2024
SCARDUA CONSTRUCTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SCARDUA CONSTRUCTIONS LIMITED Company Information for the year ended 31 December 2024
Directors
Luciane Bispo Oliveira SCARDUA Edimar Henrique SCARDUA
Company Number
11711478 (England and Wales)
Registered Office
FLAT 1, 13 OLIVER GROVE OLIVER GROVE SOUTH NORWOOD LONDON CHESHIRE SE25 6EJ UNITED KINGDOM
Accountants
Silmara Batista - Zion Accountants & Consultants 550 Mitcham Road CROYDON CR0 3AA
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SCARDUA CONSTRUCTIONS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,187 
24,384 
Current assets
Debtors
5
236 
622 
Cash at bank and in hand
339 
981 
575 
1,603 
Creditors: amounts falling due within one year
6
(42,499)
(22,743)
Net current liabilities
(41,924)
(21,140)
Net (liabilities)/assets
(29,737)
3,244 
Capital and reserves
Capital contribution reserve
(943)
(943)
Profit and loss account
(28,794)
4,187 
Shareholders' funds
(29,737)
3,244 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Edimar Henrique SCARDUA Director Company Registration No. 11711478
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SCARDUA CONSTRUCTIONS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SCARDUA CONSTRUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11711478. The registered office is FLAT 1, 13 OLIVER GROVE OLIVER GROVE, SOUTH NORWOOD, LONDON, CHESHIRE, SE25 6EJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
36,581 
36,581 
Additions
- 
12,197 
12,197 
Disposals
12,197 
- 
12,197 
At 31 December 2024
12,197 
48,778 
60,975 
Depreciation
At 1 January 2024
12,197 
- 
12,197 
Charge for the year
- 
36,591 
36,591 
At 31 December 2024
12,197 
36,591 
48,788 
Net book value
At 31 December 2024
- 
12,187 
12,187 
At 31 December 2023
(12,197)
36,581 
24,384 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
236 
211 
Trade debtors
- 
411 
236 
622 
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SCARDUA CONSTRUCTIONS LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
730 
VAT
5,519 
8,752 
Trade creditors
- 
18,426 
Taxes and social security
- 
1,567 
Loans from directors
36,980 
(6,732)
42,499 
22,743 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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