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Company Registration No. 12479133 (England and Wales)
Scope Services Group Ltd Unaudited accounts for the year ended 28 February 2025
Scope Services Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Scope Services Group Ltd Company Information for the year ended 28 February 2025
Directors
Peter McCann Christopher Reid
Company Number
12479133 (England and Wales)
Registered Office
54 FLYCATCHER ROAD CORBY NN18 8RW ENGLAND
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
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Scope Services Group Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
98,084
113,715
Current assets
Debtors
5
112,591
131,771
Cash at bank and in hand
67,796
34,489
180,387
166,260
Creditors: amounts falling due within one year
6
(152,779)
(88,205)
Net current assets
27,608
78,055
Total assets less current liabilities
125,692
191,770
Creditors: amounts falling due after more than one year
7
(56,335)
(98,505)
Net assets
69,357
93,265
Capital and reserves
Called up share capital
100
100
Profit and loss account
69,257
93,165
Shareholders' funds
69,357
93,265
For the year ending 28 February 2025 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 2 October 2025 and were signed on its behalf by
Christopher Reid Director Company Registration No. 12479133
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Scope Services Group Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Scope Services Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12479133. The registered office is 54 FLYCATCHER ROAD, CORBY, NN18 8RW, ENGLAND.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
140,258
57,527
1,000
198,785
Additions
17,064
-
-
17,064
At 28 February 2025
157,322
57,527
1,000
215,849
Depreciation
At 1 March 2024
62,498
21,724
848
85,070
Charge for the year
23,706
8,951
38
32,695
At 28 February 2025
86,204
30,675
886
117,765
Net book value
At 28 February 2025
71,118
26,852
114
98,084
At 29 February 2024
77,760
35,803
152
113,715
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
112,591
131,771
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Scope Services Group Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
18,000
18,000
VAT
20,767
7,911
Trade creditors
61,895
25,466
Taxes and social security
22,117
36,818
Loans from directors
-
10
Accruals
30,000
-
152,779
88,205
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
56,335
98,505
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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