Company Registration No. 13272496 (England and Wales)
Scan Tech Commercials Ltd
Unaudited accounts
for the year ended 31 March 2025
Scan Tech Commercials Ltd
Unaudited accounts
Contents
Scan Tech Commercials Ltd
Company Information
for the year ended 31 March 2025
Director
Ashley Thomas Lambie
Company Number
13272496 (England and Wales)
Registered Office
16 Kingsmead
Retford
Nottinghamshire
DN22 7FD
England
Accountants
EJM Accountants Limited
Office 17, Middletons Yard
Potter Street
WORKSOP
Nottinghamshire
S80 2FT
Scan Tech Commercials Ltd
Accountants' report
Accountants' report to the director of Scan Tech Commercials Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
EJM Accountants Limited
Office 17, Middletons Yard
Potter Street
WORKSOP
Nottinghamshire
S80 2FT
30 December 2025
Scan Tech Commercials Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
29,578
14,287
Cash at bank and in hand
7,598
30,302
Creditors: amounts falling due within one year
(12,152)
(25,790)
Net current assets
9,054
19,311
Called up share capital
1
1
Profit and loss account
38,631
33,597
Shareholders' funds
38,632
33,598
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 30 December 2025 and were signed on its behalf by
Ashley Thomas Lambie
Director
Company Registration No. 13272496
Scan Tech Commercials Ltd
Notes to the Accounts
for the year ended 31 March 2025
Scan Tech Commercials Ltd is a private company, limited by shares, registered in England and Wales, registration number 13272496. The registered office is 16 Kingsmead, Retford, Nottinghamshire, DN22 7FD, England.
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:
Fixtures & fittings
15% RB
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
6,728
13,173
679
20,580
Additions
3,000
17,000
-
20,000
At 31 March 2025
9,728
30,173
679
40,580
At 1 April 2024
1,593
4,512
188
6,293
Charge for the year
1,007
3,628
74
4,709
At 31 March 2025
2,600
8,140
262
11,002
At 31 March 2025
7,128
22,033
417
29,578
At 31 March 2024
5,135
8,661
491
14,287
Scan Tech Commercials Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
13,608
10,136
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
-
Taxes and social security
-
1,625
Loans from directors
-
535
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).