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Company Registration No. 07598975 (England and Wales)
SCOPE CONSTRUCTION LTD Unaudited accounts for the year ended 31 December 2024
SCOPE CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SCOPE CONSTRUCTION LTD Company Information for the year ended 31 December 2024
Directors
Mr M Patel Mr P Patel
Company Number
07598975 (England and Wales)
Registered Office
The Heritage Building 7 Beaumont Court, Loughborough LE11 5DA
Accountants
Amsden Young Ltd Loughborough Technology Centre Unit 29, Epinal Way Loughborough Leicestershire LE11 3GE
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SCOPE CONSTRUCTION LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
137,065 
146,778 
Current assets
Inventories
163,394 
261,765 
Debtors
5
243,276 
363,491 
Cash at bank and in hand
332,894 
209,501 
739,564 
834,757 
Creditors: amounts falling due within one year
6
(493,261)
(650,478)
Net current assets
246,303 
184,279 
Net assets
383,368 
331,057 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
383,366 
331,055 
Shareholders' funds
383,368 
331,057 
For the year ending 31 December 2024 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 29 December 2025 and were signed on its behalf by
Mr M Patel Director Company Registration No. 07598975
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SCOPE CONSTRUCTION LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SCOPE CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 07598975. The registered office is The Heritage Building, 7 Beaumont Court,, Loughborough, LE11 5DA.
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.
3
Accounting policies
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
10%
Fixtures & fittings
5%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
59,072 
123,121 
25,271 
207,464 
Additions
- 
1,254 
1,569 
2,823 
At 31 December 2024
59,072 
124,375 
26,840 
210,287 
Depreciation
At 1 January 2024
24,433 
12,312 
23,941 
60,686 
Charge for the year
5,907 
6,186 
443 
12,536 
At 31 December 2024
30,340 
18,498 
24,384 
73,222 
Net book value
At 31 December 2024
28,732 
105,877 
2,456 
137,065 
At 31 December 2023
34,639 
110,809 
1,330 
146,778 
- 5 -
SCOPE CONSTRUCTION LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
208,562 
345,200 
Accrued income and prepayments
1,214 
8,791 
Other debtors
33,500 
9,500 
243,276 
363,491 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
33,696 
40,314 
VAT
92,335 
16,486 
Trade creditors
296,498 
360,274 
Taxes and social security
63,031 
115,353 
Other creditors
997 
431 
Loans from directors
6,704 
117,620 
493,261 
650,478 
7
Average number of employees
During the year the average number of employees was 9 (2023: 8).
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