Scc (Southport) Ltd 06891091 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is other retail sale not in stores, stalls or markets Digita Accounts Production Advanced 6.30.9574.0 true 06891091 2024-05-01 2025-04-30 06891091 2025-04-30 06891091 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 06891091 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 06891091 bus:Micro-entities 2024-05-01 2025-04-30 06891091 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 06891091 bus:FilletedAccounts 2024-05-01 2025-04-30 06891091 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 06891091 bus:RegisteredOffice 2024-05-01 2025-04-30 06891091 bus:CompanySecretary1 2024-05-01 2025-04-30 06891091 bus:Director1 2024-05-01 2025-04-30 06891091 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06891091 countries:England 2024-05-01 2025-04-30 06891091 2023-05-01 2024-04-30 06891091 2024-04-30 06891091 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06891091 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 06891091

Scc (Southport) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Scc (Southport) Ltd

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

Scc (Southport) Ltd

Company Information

Director | John Michael Coleman

Company secretary | Jacqueline Anne Coleman

Registered office | 54 Ash Street Southport Merseyside PR8 6JF

Accountants | S.B.P. (Southport) Limited T/A SB Patel & Co Chartered Certified Accountants Tolsey House 1 Marshside Road Churchtown Southport Merseyside PR9 9TL

Scc (Southport) Ltd

(Registration number: 06891091)
Statement of Financial Position as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 556 | 694
Current assets | 24,306 | 26,065
Creditors: Amounts falling due within one year | (6,636) | (4,079)
Net current assets | 17,670 | 21,986
Total assets less current liabilities | 18,226 | 22,680
Creditors: Amounts falling due after more than one year | (4,878) | (8,848)
Accruals and deferred income | (816) | (876)
| 12,532 | 12,956
Capital and reserves | 12,532 | 12,956

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
54 Ash Street
Southport
Merseyside
PR8 6JF
England

These financial statements were authorised for issue by the director on 7 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Scc (Southport) Ltd

(Registration number: 06891091)
Statement of Financial Position as at 30 April 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 7 October 2025

......................................... John Michael Coleman Director