Company registration number 06010554 (England and Wales)
SCARGILL MANN (BURTON) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
SCARGILL MANN (BURTON) LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
14,578
15,782
Current assets
26,119
39,386
Prepayments and accrued income
4,758
2,612
Creditors: amounts falling due within one year
(39,177)
(41,256)
Net current (liabilities)/assets
(8,300)
742
Total assets less current liabilities
6,278
16,524
Creditors: amounts falling due after more than one year
-
0
(9,282)
Net assets
6,278
7,242
Capital and reserves
6,278
7,242
Notes to the financial statements
1
Employees
2025
2024
Number
Number
Employees
7
6

Scargill Mann (Burton) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Eastgate Business Centre, Boston Upon Trent, Staffordshire, DE13 0AT.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

SCARGILL MANN (BURTON) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 January 2026 and are signed on its behalf by:
Mrs A C Bates
Director
Company registration number 06010554 (England and Wales)
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