Silverfin false false 30/06/2025 30/06/2025 01/07/2024 The principal activity of the Company during the financial year was that of a holding company. J A Boulton 15/08/2003 L M Boulton 26/01/2014 04868485 2025-06-30 04868485 bus:Director1 2025-06-30 04868485 bus:Director2 2025-06-30 04868485 2024-06-30 04868485 core:CurrentFinancialInstruments 2025-06-30 04868485 core:CurrentFinancialInstruments 2024-06-30 04868485 2024-07-01 2025-06-30 04868485 bus:Micro-entities 2024-07-01 2025-06-30 04868485 bus:FilletedAccounts 2024-07-01 2025-06-30 04868485 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 04868485 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04868485 bus:Director1 2024-07-01 2025-06-30 04868485 bus:Director2 2024-07-01 2025-06-30 04868485 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Company No: 04868485 (England and Wales)

# SCM HOLDINGS LIMITED

### Unaudited Financial Statements
For the financial year ended 30 June 2025
Pages for filing with the registrar

SCM HOLDINGS LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2025

Contents

SCM HOLDINGS LIMITED

## BALANCE SHEET

As at 30 June 2025
SCM HOLDINGS LIMITED

## BALANCE SHEET (continued)

For the financial year ended 30 June 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 5 |  | 5
Current assets |  | 6,578 |  | 6,578
Creditors: amounts falling due within one year |  | ( 4,005) |  | ( 4,005)
Net current assets |  | 2,573 |  | 2,573
Total assets less current liabilities |  | 2,578 |  | 2,578
Net assets |  | 2,578 |  | 2,578
Capital and reserves |  | 2,578 |  | 2,578

For the financial year ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of SCM Holdings Limited (registered number: 04868485) were approved and authorised for issue by the Board of Directors on 11 November 2025 and were signed on its behalf by:

L M Boulton Director |

SCM HOLDINGS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2025
SCM HOLDINGS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04868485). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2