Silverfin false true 30/04/2025 01/05/2024 30/04/2025 A T Kettle 21/08/1997 24 November 2025 The principal activity of the Company during the financial year was distribution of equipment and providing ancillary services. 03412520 2025-04-30 03412520 bus:Director1 2025-04-30 03412520 core:CurrentFinancialInstruments 2025-04-30 03412520 core:CurrentFinancialInstruments 2024-04-30 03412520 2024-04-30 03412520 core:ShareCapital 2025-04-30 03412520 core:ShareCapital 2024-04-30 03412520 2024-05-01 2025-04-30 03412520 bus:FilletedAccounts 2024-05-01 2025-04-30 03412520 bus:SmallEntities 2024-05-01 2025-04-30 03412520 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 03412520 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03412520 bus:Director1 2024-05-01 2025-04-30 03412520 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Company No: 03412520 (England and Wales)

# SCS AUTOMATION AND CONTROL LIMITED

### Unaudited Financial Statements
For the financial year ended 30 April 2025
Pages for filing with the registrar

SCS AUTOMATION AND CONTROL LIMITED

## Unaudited Financial Statements

For the financial year ended 30 April 2025

Contents

SCS AUTOMATION AND CONTROL LIMITED

## BALANCE SHEET

As at 30 April 2025
SCS AUTOMATION AND CONTROL LIMITED

## BALANCE SHEET (continued)

As at 30 April 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Current assets |  |  |  |
Debtors | 3 | 3,401 |  | 3,401
|  | 3,401 |  | 3,401
Creditors: amounts falling due within one year | 4 | ( 1,401) |  | ( 1,401)
Net current assets |  | 2,000 |  | 2,000
Total assets less current liabilities |  | 2,000 |  | 2,000
Net assets |  | 2,000 |  | 2,000
Capital and reserves |  |  |  |
Called-up share capital |  | 2,000 |  | 2,000
Total shareholder's funds |  | 2,000 |  | 2,000

SCS Automation and Control Limited (registered number: 03412520) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes in Equity has been included. For the financial year ending 30 April 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of SCS Automation and Control Limited (registered number: 03412520) were approved and authorised for issue by the Director on 24 November 2025. They were signed on its behalf by:

A T Kettle Director |

SCS AUTOMATION AND CONTROL LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2025
SCS AUTOMATION AND CONTROL LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

SCS Automation and Control Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Towngate House, 2-8 Parkstone Road, Poole, BH15 2PW, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including the director | 1 |  | 1

#### 3. Debtors

| 2025 |  | 2024
| £ |  | £
Amounts owed by Parent undertakings | 3,401 |  | 3,401

#### 4. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Other taxation and social security | 1,401 |  | 1,401