Companies House 2023-12-01 2024-11-30 false 11706387 2024-11-30 11706387 2023-12-01 2024-11-30 11706387 2022-12-01 2023-11-30 11706387 uk-bus:Director1 2023-12-01 2024-11-30 11706387 uk-bus:Director2 2023-12-01 2024-11-30 11706387 2023-12-01 2024-11-30 11706387 uk-bus:Micro-entities 2023-12-01 2024-11-30 11706387 uk-bus:FullAccounts 2023-12-01 2024-11-30 11706387 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11706387 2023-11-30 11706387 uk-core:WithinOneYear 2024-11-30 11706387 uk-core:WithinOneYear 2023-11-30 11706387 uk-core:AfterOneYear 2024-11-30 11706387 1 2023-12-01 2024-11-30 11706387 2 2023-12-01 2024-11-30 11706387 uk-core:AfterOneYear 2023-11-30 iso4217:GBP

Registered Number 11706387

SCDM TRANSPORT LIMITED

Micro-entity Accounts

30 November 2024

## SCDM TRANSPORT LIMITED Registered Number 11706387

## Micro-entity Balance Sheet as at 30 November 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | 60,000 | 29,456
Current Assets |  | 18,096 | 25,980
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (5,836) | (7,992)
Net current assets (liabilities) |  | 12,260 | 17,988
Total assets less current liabilities |  | 72,360 | 47,544
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 72,360 | 47,544
Capital and reserves |  | 72,360 | 47,544

- For the year ending 30 November 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 August 2025

And signed on their behalf by:
Sarah Moore, Director

## SCDM TRANSPORT LIMITED Registered Number 11706387

## Notes to the Micro-entity Accounts for the period ended 30 November 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1