David Scanlon Limited 08531201 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Film Direction Digita Accounts Production Advanced 6.30.9574.0 true 08531201 2024-06-01 2025-05-31 08531201 2025-05-31 08531201 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 08531201 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 08531201 bus:Micro-entities 2024-06-01 2025-05-31 08531201 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 08531201 bus:FullAccounts 2024-06-01 2025-05-31 08531201 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 08531201 bus:RegisteredOffice 2024-06-01 2025-05-31 08531201 bus:Director1 2024-06-01 2025-05-31 08531201 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08531201 countries:England 2024-06-01 2025-05-31 08531201 2023-06-01 2024-05-31 08531201 2024-05-31 08531201 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08531201 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 08531201

David Scanlon Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 May 2025

(Registration number: 08531201)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 296,391 | 300,522
Current assets | 127,755 | 148,660
Creditors: Amounts falling due within one year | (8,545) | (30,663)
Net current assets | 119,210 | 117,997
Total assets less current liabilities | 415,601 | 418,519
Creditors: Amounts falling due after more than one year | (17,220) | (26,815)
Accruals and deferred income | (745) | (745)
| 397,636 | 390,959
Capital and reserves | 397,636 | 390,959

1 | General information

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

The address of its registered office is:
The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3UZ
United Kingdom

These financial statements were authorised for issue by the director on 21 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 21 November 2025

(Registration number: 08531201)
Balance Sheet as at 31 May 2025

......................................... D E Scanlon Director