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Registration number: 13600120

SCP Private Hire Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

SCP Private Hire Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SCP Private Hire Ltd

Company Information

Directors

Mr Stuart Pickles

Mrs Carla-Marie Pickles

Registered office

20 The Avenue
Sandbach
Cheshire
CW11 3BT

 

SCP Private Hire Ltd

(Registration number: 13600120)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

65,971

31,315

Current assets

5,967

3,068

Prepayments and accrued income

459

-

Creditors: Amounts falling due within one year

(32,029)

(23,529)

Net current liabilities

(25,603)

(20,461)

Total assets less current liabilities

40,368

10,854

Creditors: Amounts falling due after more than one year

(30,304)

(1,391)

Provisions for liabilities

(9,038)

(2,017)

Accruals and deferred income

-

(1,620)

 

1,026

5,826

Capital and reserves

1,026

5,826

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
20 The Avenue
Sandbach
Cheshire
CW11 3BT
United Kingdom

These financial statements were authorised for issue by the Board on 2 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 1).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

SCP Private Hire Ltd

(Registration number: 13600120)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 December 2025 and signed on its behalf by:
 

.........................................
Mr Stuart Pickles
Director