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Company Registration No. 13908809 (England and Wales)
SCInstalls Ltd Unaudited accounts for the year ended 31 March 2025
SCInstalls Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SCInstalls Ltd Company Information for the year ended 31 March 2025
Director
Mr Charles Holdren
Company Number
13908809 (England and Wales)
Registered Office
24C GANDER GREEN LANE SUTTON SM1 2EJ UNITED KINGDOM
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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SCInstalls Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
51,709
53,283
Cash at bank and in hand
3,053
306
54,762
53,589
Creditors: amounts falling due within one year
5
(30,481)
(28,425)
Net current assets
24,281
25,164
Net assets
24,281
25,164
Capital and reserves
Called up share capital
6
3
3
Profit and loss account
24,278
25,161
Shareholders' funds
24,281
25,164
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 April 2025 and were signed on its behalf by
Mr Charles Holdren Director Company Registration No. 13908809
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SCInstalls Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SCInstalls Ltd is a private company, limited by shares, registered in England and Wales, registration number 13908809. The registered office is 24C GANDER GREEN LANE, SUTTON, SM1 2EJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
51,709
50,283
Other debtors
-
3,000
51,709
53,283
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
26,280
26,925
Other creditors
2,701
-
Accruals
1,500
1,500
30,481
28,425
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
1 Ordinary B shares of £1 each
1
1
1 Ordinary C Shares of £1 each
1
1
3
3
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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