Company registration number 12463286 (England and Wales)
Scalpellus Limited
Unaudited financial statements
For the year ended 28 February 2025
Scalpellus Limited
Company information
Director
Mr G H A Filobbos
Company number
12463286
Registered office
Church Court
Stourbridge Road
Halesowen
West Midlands
England
B63 3TT
Accountants
DJH Halesowen Limited
Church Court
Stourbridge Road
Halesowen
West Midlands
B63 3TT
Scalpellus Limited
Contents
Page
Statement of financial position and notes to the financial statements
1 - 2
Scalpellus Limited
Statement of financial position
As at 28 February 2025
28 February 2025
- 1 -
28 February 2025
29 February 2024
£
£
£
£
Fixed assets
7,834
9,014
Current assets
59,092
47,477
Prepayments and accrued income
5,285
6,456
Creditors: amounts falling due within one year
(3,445)
(3,972)
Net current assets
60,932
49,961
Total assets less current liabilities
68,766
58,975
Net assets
68,766
58,975
Capital and reserves
68,766
58,975
Notes to the financial statements
1
Employees

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

2025
2024
Number
Number
Employees
1
1

For the year ended 28 February 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:

(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2005 relating to financial statements, so far applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The member has 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.

Scalpellus Limited
Statement of financial position (continued)
As at 28 February 2025
28 February 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 January 2026
Mr G H A Filobbos
Director
Company registration number 12463286 (England and Wales)
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