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SUPPLY CHAIN PROJECTS UK LIMITED

Registered Number
04065184
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

SUPPLY CHAIN PROJECTS UK LIMITED
Company Information
for the year from 1 October 2024 to 30 September 2025

Directors | Bryan Robin Jones
| Vanessa Jones

Company Secretary | Bryan Robin Jones

Registered Address | 102 Bowen Court St. Asaph Business Park
| St. Asaph
| LL17 0JE

Registered Number | 04065184 (England and Wales)

SUPPLY CHAIN PROJECTS UK LIMITED
Balance Sheet as at
30 September 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 3,954 |  |  |  | 534
Investment property | 4 |  |  | 620,000 |  |  |  | 620,000
|  |  |  | 623,954 |  |  |  | 620,534
Current assets |  |  |  |  |  |  |  |
Debtors |  | 121,953 |  |  |  | 556 |  |
Cash at bank and on hand |  | 129,191 |  |  |  | 225,846 |  |
|  | 251,144 |  |  |  | 226,402 |  |
Creditors amounts falling due within one year | 5 | (7,896) |  |  |  | (12,706) |  |
Net current assets (liabilities) |  |  |  | 243,248 |  |  |  | 213,696
Total assets less current liabilities |  |  |  | 867,202 |  |  |  | 834,230
Net assets |  |  |  | 867,202 |  |  |  | 834,230
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 32 |  |  |  | 32
Revaluation reserve |  |  |  | 262,673 |  |  |  | 262,673
Profit and loss account |  |  |  | 604,497 |  |  |  | 571,525
Shareholders' funds | 6 |  |  | 867,202 |  |  |  | 834,230

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 9 January 2026, and are signed on its behalf by:
Bryan Robin Jones Director Registered Company No. 04065184

SUPPLY CHAIN PROJECTS UK LIMITED
Notes to the Financial Statements
for the year ended 30 September 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Judgements and key sources of estimation uncertainty
--- | ---
| In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. The critical judgements made by management that have a significant effect on the amounts recognised in the financial statements are described below.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Straight line (years)
| Fixtures and fittings | 5
| Office Equipment | 5

| Impairment of non-financial assets policy
--- | ---
| Assets which are not carried at fair value are reviewed for evidence of impairment at each reporting date. Where the asset is showing indicators of impairment, the recoverable amount of the asset, is estimated and then compared to the carrying value in the financial statements. Where the carrying amount is in excess of recoverable amount, an impairment loss is recognised in profit or loss.

| Investment property
--- | ---
| The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 October 24 | 28,890 |  | 893 |  | 29,783
| Additions | 3,580 |  | 404 |  | 3,984
| Disposals | - |  | (429) |  | (429)
| At 30 September 25 | 32,470 |  | 868 |  | 33,338
| Depreciation and impairment
| At 01 October 24 | 28,890 |  | 359 |  | 29,249
| Charge for year | 239 |  | 147 |  | 386
| On disposals | - |  | (251) |  | (251)
| At 30 September 25 | 29,129 |  | 255 |  | 29,384
| Net book value
| At 30 September 25 | 3,341 |  | 613 |  | 3,954
| At 30 September 24 | - |  | 534 |  | 534

4. | Investment property
--- | ---

|  | £
| Fair value at 01 October 24 | 620,000
| At 30 September 25 | 620,000

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 7,166 |  | 8,318
| Other creditors | 100 |  | 3,754
| Accrued liabilities and deferred income | 630 |  | 634
| Total | 7,896 |  | 12,706

6. | Revaluation reserve
--- | ---

|  | £
| Reserve at 01 October 24 | 262,673
| At 30 September 25 | 262,673