1 February 2025 v2026.5.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity true xbrli:pure xbrli:shares iso4217:GBP 13138733 2025-02-01 2026-01-31 13138733 2026-01-31 13138733 2025-01-31 13138733 core:WithinOneYear 2026-01-31 13138733 core:WithinOneYear 2025-01-31 13138733 bus:RegisteredOffice 2025-02-01 2026-01-31 13138733 2024-02-01 2025-01-31 13138733 bus:Director1 2025-02-01 2026-01-31 13138733 1 2025-02-01 2026-01-31 13138733 countries:EnglandWales 2025-02-01 2026-01-31 13138733 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 13138733 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13138733 bus:Micro-entities 2025-02-01 2026-01-31 13138733 bus:FullAccounts 2025-02-01 2026-01-31
Company registration number:
13138733
SCR21 Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2026
SCR21 Limited
Statement of Financial Position
31 January 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Fixed assets | 321 |  | 644 |
Current assets | 11,520 |  | 19,075 |
Creditors: amounts falling due within one year | (8,083 | ) | (14,725 | )
Net current assets | 3,437 |  | 4,350 |
Total assets less current liabilities | 3,758 |  | 4,994 |
Accruals and deferred income | (690 | ) | (690 | )
Net assets | 3,068 |  | 4,304 |
Capital and reserves | 3,068 |  | 4,304 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
24 Highgrove Close
,
Burbage
,
Hinckley
,
Leicestershire
,
LE10 3JQ
, United Kingdom.

## 2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1.00
).
For the year ending
31 January 2026
, 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 financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 February 2026
, and are signed on behalf of the board by:

M Bartrick
Director

Company registration number:
13138733