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Company Registration No. 11385450 (England and Wales)
SCRATCH 22 LTD Unaudited accounts for the year ended 31 May 2025
SCRATCH 22 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SCRATCH 22 LTD Company Information for the year ended 31 May 2025
Director
Paul Jarvis
Company Number
11385450 (England and Wales)
Registered Office
Larch Croft Pen-Y-Lan Road Aberthin Cowbridge CF71 7HB Wales
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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SCRATCH 22 LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,231
314
Current assets
Inventories
55
55
Debtors
5
233
423
Cash at bank and in hand
10,982
31,711
11,270
32,189
Creditors: amounts falling due within one year
6
(991)
(5,353)
Net current assets
10,279
26,836
Net assets
11,510
27,150
Capital and reserves
Called up share capital
200
200
Profit and loss account
11,310
26,950
Shareholders' funds
11,510
27,150
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 February 2026 and were signed on its behalf by
Paul Jarvis Director Company Registration No. 11385450
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SCRATCH 22 LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
SCRATCH 22 LTD is a private company, limited by shares, registered in England and Wales, registration number 11385450. The registered office is Larch Croft Pen-Y-Lan Road, Aberthin, Cowbridge, CF71 7HB, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
794
Additions
1,410
At 31 May 2025
2,204
Depreciation
At 1 June 2024
480
Charge for the year
493
At 31 May 2025
973
Net book value
At 31 May 2025
1,231
At 31 May 2024
314
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SCRATCH 22 LTD Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
190
Other debtors
233
233
233
423
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
391
4,753
Accruals
600
600
991
5,353
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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