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Registered Number: 08505703
England and Wales
Unaudited Financial Statements
for the year ended 30 April 2025
for
SCRASE LIMITED

SCRASE LIMITED ###### Statement of Financial Position As at 30 April 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Current assets |  | 35,228 |  |  | 20,285 |
Creditors: amount falling due within one year |  | (4,468) |  |  | (1,222) |
Net current assets/(liabilities) |  |  | 30,760 |  |  | 19,063
Total assets less current liabilities |  |  | 30,760 |  |  | 19,063
Net assets/(liabilities) |  |  | 30,760 |  |  | 19,063
Capital and reserves |  |  | 30,760 |  |  | 19,063
For the year ended 30 April 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- Ian Martin Scrase Director
Date approved: 21 October 2025 1

SCRASE LIMITED ###### Notes to the Accounts For the year ended 30 April 2025
Statutory Information SCRASE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08505703, registered office 16 The Hollins, Holloway, Matlock, Derbyshire, DE4 5BA. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year were 2 (2024: 2).
3. | Director Advances Credits Note As at the year-end 30th April 2025, Dr Thomas Scrase owed Scrase Ltd £1.00 and Scrase Ltd owed Mr Ian Scrase £202.00. (As at the year-end 30th April 2024, Scrase Ltd owed Mr Ian Scrase £210.00)
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