Scoops Portswood Ltd 14652186 false 2024-02-29 2025-02-27 2025-02-27 The principal activity of the company is a restaurant and cafe. Digita Accounts Production Advanced 6.30.9574.0 true 14652186 2024-02-29 2025-02-27 14652186 2025-02-27 14652186 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-27 14652186 bus:Micro-entities 2024-02-29 2025-02-27 14652186 bus:AuditExemptWithAccountantsReport 2024-02-29 2025-02-27 14652186 bus:FilletedAccounts 2024-02-29 2025-02-27 14652186 bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-27 14652186 bus:RegisteredOffice 2024-02-29 2025-02-27 14652186 bus:Director1 2024-02-29 2025-02-27 14652186 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-27 14652186 bus:Agent1 2024-02-29 2025-02-27 14652186 countries:AllCountries 2024-02-29 2025-02-27 14652186 2023-02-09 2024-02-28 14652186 2024-02-28 14652186 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 iso4217:GBP xbrli:pure

Registration number: 14652186

Scoops Portswood Ltd

Unaudited Filleted Financial Statements

for the Year Ended 27 February 2025

 

Scoops Portswood Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Scoops Portswood Ltd

Company Information

Director

Stefania Ruxandra Opris

Registered office

253 Portswood Road
Southampton
Hampshire
SO17 2NG

Accountants

Mandair & Co
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Scoops Portswood Ltd

Director's Report for the Year Ended 27 February 2025

The report and the financial statements for the year ended 27 February 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Stefania Ruxandra Opris

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 16 October 2025
 

.........................................
Stefania Ruxandra Opris
Director

 

Scoops Portswood Ltd

(Registration number: 14652186)
Balance Sheet as at 27 February 2025

2025
£

2024
£

Current assets

40,858

6,622

Creditors: Amounts falling due within one year

(80,017)

(36,020)

Total assets less current liabilities

(39,159)

(29,398)

Accruals and deferred income

(1,440)

(1,440)

 

(40,599)

(30,838)

Capital and reserves

(40,599)

(30,838)

1

General information

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

The address of its registered office is:
253 Portswood Road
Southampton
Hampshire
SO17 2NG
United Kingdom

These financial statements were authorised for issue by the director on 16 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 11 (2024 - 11).

For the financial year ending 27 February 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 Profit and Loss Account.

Approved and authorised by the director on 16 October 2025
 

 

Scoops Portswood Ltd

(Registration number: 14652186)
Balance Sheet as at 27 February 2025

.........................................
Stefania Ruxandra Opris
Director