1 July 2024 false No description of principal activity Taxfiler 2024.6 11438171 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11438171 2024-06-30 11438171 business:EntityHasNeverTraded 2024-07-01 2025-06-30 11438171 2024-07-01 2025-06-30 11438171 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11438171 business:FilletedAccounts 2024-07-01 2025-06-30 11438171 2025-06-30 11438171 business:Director1 2024-07-01 2025-06-30 11438171 business:Director2 2024-07-01 2025-06-30 11438171 business:Director3 2024-07-01 2025-06-30 11438171 business:RegisteredOffice 2024-07-01 2025-06-30 11438171 2024-06-30 11438171 countries:EnglandWales 2024-07-01 2025-06-30 11438171 2023-07-01 2024-06-30 11438171 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11438171 (England and Wales)
106 Scales Road Ltd Unaudited accounts for the year ended 30 June 2025
106 Scales Road Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
106 Scales Road Ltd Company Information for the year ended 30 June 2025
Directors
Stephen Dix Rory Michael Cleary Melissa Jane Thwaites
Company Number
11438171 (England and Wales)
Registered Office
106 Scales Road London N17 9EZ
Accountants
Saldanha Taxation Ltd Enterprise House Harmire Enterprise Park Barnard Castle County Durham DL12 8XT
- 3 -
106 Scales Road Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Called up share capital not paid
2
2
Current assets
41
15
Net current assets
41
15
Total assets less current liabilities
43
17
Accruals and deferred income
(250)
(240)
Net liabilities
(207)
(223)
Capital and reserves
(207)
(223)
NOTES TO THE ACCOUNTS
1 Statutory information
106 Scales Road Ltd is a private company, limited by shares, registered in England and Wales, registration number 11438171. The registered office is 106 Scales Road, London, N17 9EZ.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the 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. 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 November 2025
Melissa Jane Thwaites Director Company Registration No. 11438171
- 4 -