Company Registration No. 04754511 (England and Wales)
S.C.S. ENGINEERING SERVICES LIMITED
Unaudited accounts
for the year ended 31 May 2025
S.C.S. ENGINEERING SERVICES LIMITED
Unaudited accounts
Contents
S.C.S. ENGINEERING SERVICES LIMITED
Company Information
for the year ended 31 May 2025
Directors
Mr C Parkinson
Mr S Tindall
Mr S Higham
Ms Joanne Tindall
Ms Angela Parkinson
Ms Catherine Jane France Sergeant
Company Number
04754511 (England and Wales)
Registered Office
Beech House 23 Ladies Lane
Hindley
Wigan
United Kingdom
WN2 2QA
Accountants
P A Hull & Co
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of S.C.S. ENGINEERING SERVICES LIMITED for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
S.C.S. ENGINEERING SERVICES LIMITED for the year ended
31 May 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of S.C.S. ENGINEERING SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter dated 19 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of S.C.S. ENGINEERING SERVICES LIMITED and state those matters that we have agreed to state to the Board of Directors of S.C.S. ENGINEERING SERVICES LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S.C.S. ENGINEERING SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that S.C.S. ENGINEERING SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of S.C.S. ENGINEERING SERVICES LIMITED. You consider that S.C.S. ENGINEERING SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of S.C.S. ENGINEERING SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P A Hull & Co
Chartered Accountants
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
19 December 2025
S.C.S. ENGINEERING SERVICES LIMITED
Statement of financial position
as at 31 May 2025
Tangible assets
740,899
717,612
Cash at bank and in hand
344,482
254,386
Creditors: amounts falling due within one year
(256,474)
(150,436)
Net current assets
265,622
281,302
Total assets less current liabilities
1,006,521
998,914
Creditors: amounts falling due after more than one year
(210,148)
(238,953)
Provisions for liabilities
Deferred tax
(29,236)
(22,987)
Net assets
767,137
736,974
Called up share capital
99
99
Profit and loss account
767,038
736,875
Shareholders' funds
767,137
736,974
For the year ending 31 May 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 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 of Directors and authorised for issue on 19 December 2025 and were signed on its behalf by
Mr C Parkinson
Director
Company Registration No. 04754511
S.C.S. ENGINEERING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 May 2025
S.C.S. ENGINEERING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04754511. The registered office is Beech House 23 Ladies Lane, Hindley, Wigan, United Kingdom, WN2 2QA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
S.C.S. ENGINEERING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 May 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 June 2024
596,628
70,169
156,148
18,483
3,819
845,247
Additions
27,328
-
33,995
-
-
61,323
At 31 May 2025
623,956
70,169
190,143
18,483
3,819
906,570
At 1 June 2024
-
59,074
47,520
18,123
2,918
127,635
Charge for the year
-
2,774
34,947
90
225
38,036
At 31 May 2025
-
61,848
82,467
18,213
3,143
165,671
At 31 May 2025
623,956
8,321
107,676
270
676
740,899
At 31 May 2024
596,628
11,095
108,628
360
901
717,612
Amounts falling due within one year
Trade debtors
133,732
139,852
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
34,484
34,225
Obligations under finance leases and hire purchase contracts
14,657
9,028
Trade creditors
111,093
63,387
Taxes and social security
55,582
21,865
Other creditors
3,234
3,825
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
154,667
189,151
Obligations under finance leases and hire purchase contracts
55,481
49,802
Allotted, called up and fully paid:
99 Ordinary shares of £1 each
99
99
10
Average number of employees
During the year the average number of employees was 10 (2024: 10).