Statham Scanning Ltd 09884123 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Specialist Medical Practice Activities Digita Accounts Production Advanced 6.30.9574.0 true 09884123 2024-04-01 2025-03-31 09884123 2025-03-31 09884123 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09884123 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 09884123 bus:Micro-entities 2024-04-01 2025-03-31 09884123 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09884123 bus:FullAccounts 2024-04-01 2025-03-31 09884123 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09884123 bus:RegisteredOffice 2024-04-01 2025-03-31 09884123 bus:Director1 2024-04-01 2025-03-31 09884123 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09884123 bus:Agent1 2024-04-01 2025-03-31 09884123 countries:EnglandWales 2024-04-01 2025-03-31 09884123 2023-04-01 2024-03-31 09884123 2024-03-31 09884123 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09884123 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

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