14651420 false licensed restaurants and public houses 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/2024-02-28 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-02-28 http://www.companieshouse.gov.uk/cd:Director1 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2024-02-28 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-02-28 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-02-28 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-02-28 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-02-28 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-02-28 http://www.companieshouse.gov.uk/2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/2024-02-28 http://www.companieshouse.gov.uk/cd:FRS102 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14651420
Scai Angels Ltd
ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Scai Angels Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
DIRECTORS
Costel Alexandru Ionut Stoica
REGISTERED OFFICE
56 Stanhope Road
Carlisle
Cumbria
CA2 7BP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14651420
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Scai Angels Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Scai Angels Ltd

BALANCE SHEET AT 28/02/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 27,214 |  |  |  | 12,394
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 7,100 |  |  |  | 12,150 |  |
Cash at bank and in hand |  |  |  | 56,279 |  |  |  | - |  |
|  |  |  | 63,379 |  |  |  | 12,150 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 76,831 |  |  |  | 29,098 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (13,452) |  |  |  | (16,948)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 13,762 |  |  |  | (4,554)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 13,761 |  |  |  | (4,555)
SHAREHOLDERS' FUNDS |  |  |  |  |  | 13,762 |  |  |  | (4,554)
For the year ending 28/02/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/11/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Costel Alexandru Ionut Stoica |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Scai Angels Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles |  | reducing balance 25%
Fixtures and Fittings |  | reducing balance 20%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 5 |  | 14

Scai Angels Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Commercial |  | Fixtures |  |
|  | Vehicles |  | and Fittings |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 29/02/2024 |  | - |  | 15,492 |  | 15,492
Additions |  | 2,000 |  | 19,749 |  | 21,749
At 28/02/2025 |  | 2,000 |  | 35,241 |  | 37,241
Depreciation |  |  |  |  |  |
At 29/02/2024 |  | - |  | 3,098 |  | 3,098
For the year |  | 500 |  | 6,429 |  | 6,929
At 28/02/2025 |  | 500 |  | 9,527 |  | 10,027
Net Book Amounts |  |  |  |  |  |
At 28/02/2025 |  | 1,500 |  | 25,714 |  | 27,214
At 28/02/2024 |  | - |  | 12,394 |  | 12,394

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 7,100 |  | 12,150
|  |  |  | 7,100 |  | 12,150

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 757 |  | -
VAT |  |  |  | 7,256 |  | 12,790
Other tax and social security |  |  |  | 1,158 |  | 1,607
Directors current account |  |  |  | 54,102 |  | 13,201
Trade creditors |  |  |  | 12,058 |  | -
Accruals |  |  |  | 1,500 |  | 1,500
|  |  |  | 76,831 |  | 29,098

Scai Angels Ltd

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1
New shares issued during period: |  |  |  |  |  |
Ordinary shares of £1 each |  |  |  |  |  | 1
|  |  |  | - |  | 1

7. RELATED PARTY TRANSACTIONS
The director received a salary of £9,100 during the year (2024 - £6,475).
Dividends of £4,000 were paid to the director during the year (2024 - £Nil).
At the balance sheet date the company owed the director £54,103 (2024 - £13,201). The loan is unsecured, interest free and repayable on demand.