REGISTERED NUMBER: 06698092 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 March 2025

for

SCUFF DOCTOR LTD

Page

Balance Sheet

1

FIXED ASSETS

9,991

12,385

CURRENT ASSETS

6,810

2,795

PREPAYMENTS AND ACCRUED INCOME

1,750

1,383

CREDITORS

Amounts falling due within one year

(98,447

)

(83,705

)

NET CURRENT LIABILITIES

(89,887

)

(79,527

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(79,896

)

(67,142

)

CREDITORS

Amounts falling due after more than one year

(34,586

)

(39,737

)

ACCRUALS AND DEFERRED INCOME

(3,625

)

(3,300

)

NET LIABILITIES

(118,107

)

(110,179

)

CAPITAL AND RESERVES

(118,107

)

(110,179

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Scuff Doctor Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06698092

Registered office:

Unit 6 Whitewall Road

Kent Enterprise Business Estate

Medway City Estate

Rochester

Kent

ME2 4LQ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 March 2025 and the period ended 30 March 2024:

2025

2024

£

£

E D Smith

Balance outstanding at start of year

-

-

Amounts advanced

11,568

25,770

Amounts repaid

(15,468

)

(25,770

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(3,900

)

-

The loan from the director to the company is unsecured, interest free and repayable on demand.

4.	OTHER FINANCIAL COMMITMENTS

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £49,875 (2024: £45,650).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 3 December 2025 and were signed by:

E D Smith - Director