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Registration number: 09884123

Statham Scanning Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Statham Scanning Ltd

Company Information

Director | Miss Rachel Statham

Registered office | 7 Poplars Way Mansfield Nottinghamshire NG18 4UX

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Statham Scanning Ltd
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Statham Scanning Ltd for the year ended 31 March 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Statham Scanning Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Statham Scanning Ltd. You consider that Statham Scanning Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Statham Scanning Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

3 November 2025

Statham Scanning Ltd

Profit and Loss Account for the Year Ended 31 March 2025

| 2025 £ | 2024 £
Turnover | 50,806 | 53,304
Staff costs | (29,416) | (35,799)
Other charges | (10,683) | (8,981)
Profit before tax | 10,707 | 8,524
Tax on profit | (2,035) | (3,634)
Profit for the year | 8,672 | 4,890

Statham Scanning Ltd

(Registration number: 09884123)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 20,837 | 15,838
Creditors: Amounts falling due within one year | (3,449) | (5,338)
Total assets less current liabilities | 17,388 | 10,500
Creditors: Amounts falling due after more than one year | (2,460) | (4,317)
Accruals and deferred income | (973) | (899)
| 13,955 | 5,284
Capital and reserves | 13,955 | 5,284

1 | General information

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

The address of its registered office is:
7 Poplars Way
Mansfield
Nottinghamshire
NG18 4UX
United Kingdom

These financial statements were authorised for issue by the director on 3 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 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 her 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 3 November 2025

Statham Scanning Ltd

(Registration number: 09884123)
Balance Sheet as at 31 March 2025

......................................... Miss Rachel Statham Director