Schofield Britten Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 06467473

		31 January 2025		31 October 2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		177,545		177,545

			177,545		177,545
CURRENT ASSETS
Debtors	5	-		93,685

		-		93,685
NET CURRENT ASSETS (LIABILITIES)			-		93,685

TOTAL ASSETS LESS CURRENT LIABILITIES			177,545		271,230

NET ASSETS			177,545		271,230

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			177,543		271,228

SHAREHOLDERS' FUNDS			177,545		271,230

For the period ending 31 January 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Eoin Grindley

Director

31 October 2025

The notes on page 2 form part of these financial statements.

1. General Information

Schofield Britten Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06467473 . The registered office is Unit 42 to 44 Royal Scot Road, Pride Park, Derby, DE24 8AJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	4% on cost
Plant & Machinery	25% on cost

3. Average Number of Employees

Average number of employees, including directors, during the period was: 5 (2023: 5)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Total
	£	£	£
Cost
As at 1 November 2023	245,718	80,105	325,823

As at 31 January 2025	245,718	80,105	325,823

Depreciation
As at 1 November 2023	68,173	80,105	148,278

As at 31 January 2025	68,173	80,105	148,278

Net Book Value
As at 31 January 2025	177,545	-	177,545

As at 1 November 2023	177,545	-	177,545

5. Debtors

	31 January 2025	31 October 2023
	£	£
Due within one year
Other debtors	-	93,685

7. Share Capital

	31 January 2025	31 October 2023
	£	£
Allotted, Called up and fully paid	2	2