0 0 Scarab Miniatures Limited 06753780 false 2023-12-01 2025-03-31 2025-03-31 The principal activity of the company is Retail of models via mail order Digita Accounts Production Advanced 6.30.9574.0 true 06753780 2023-12-01 2025-03-31 06753780 2025-03-31 06753780 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06753780 bus:Micro-entities 2023-12-01 2025-03-31 06753780 bus:AuditExemptWithAccountantsReport 2023-12-01 2025-03-31 06753780 bus:FilletedAccounts 2023-12-01 2025-03-31 06753780 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2025-03-31 06753780 bus:RegisteredOffice 2023-12-01 2025-03-31 06753780 bus:Director1 2023-12-01 2025-03-31 06753780 bus:Director2 2023-12-01 2025-03-31 06753780 bus:PrivateLimitedCompanyLtd 2023-12-01 2025-03-31 06753780 countries:EnglandWales 2023-12-01 2025-03-31 06753780 2022-12-01 2023-11-30 06753780 2023-11-30 06753780 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 06753780

Scarab Miniatures Limited

Unaudited Financial Statements

for the Period from 1 December 2023 to 31 March 2025

 

Scarab Miniatures Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Scarab Miniatures Limited

Company Information

Directors

Mrs B R Broom

Mr R W Broom

Registered office

327 North Road
Yate
Gloucestershire
BS37 7LJ

Accountants

Four Fifty Partnership
Chartered Accountants
34 Boulevard
Weston-super-Mare
North Somerset
BS23 1NF

 

Scarab Miniatures Limited

(Registration number: 06753780)
Balance Sheet as at 31 March 2025

2025
£

2023
£

Fixed assets

-

174

Current assets

1,603

6,753

Creditors: Amounts falling due within one year

(43,084)

(46,313)

Net current liabilities

(41,481)

(39,560)

Total assets less current liabilities

(41,481)

(39,386)

Accruals and deferred income

-

(2,118)

 

(41,481)

(41,504)

Capital and reserves

(41,481)

(41,504)

1

General information

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

These financial statements were authorised for issue by the Board on 31 December 2025.

Going Concern

The company ceased trading on 31st March 2025

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2023 - 0).

 

Scarab Miniatures Limited

(Registration number: 06753780)
Balance Sheet as at 31 March 2025

For the financial period ending 31 March 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 period 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.

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 31 December 2025 and signed on its behalf by:
 

Mrs B R Broom
Director