Company registration number 12330745 (England and Wales)
SCB IT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
11 De Grey Square
De Grey Road
Colchester
Essex
CO4 5YQ
SCB IT LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,200
2,320
Current assets
45,725
36,827
Prepayments and accrued income
6,739
6,442
Creditors: amounts falling due within one year
(32,112)
(32,241)
Net current assets
20,352
11,028
Total assets less current liabilities
22,552
13,348
Accruals and deferred income
(29,451)
(42,149)
Net liabilities
(6,899)
(28,801)
Capital and reserves
(6,899)
(28,801)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £4,757.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3
SCB IT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -

SCB IT Limited is a private company limited by shares incorporated in England and Wales. The registered office is 105 Keelers Way, Great Horkesley, Colchester, Essex, CO6 4EY.

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

The director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved and signed by the director and authorised for issue on 9 February 2026
Mr C Irons
Director
Company registration number 12330745 (England and Wales)
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