Company Accounts and Tax Online 09599134 Board of Directors 1.6.24 31.5.25 31.5.25 false iso4217:GBP xbrli:pure 09599134 2023-06-01 2024-05-31 09599134 2025-05-31 09599134 2024-06-01 2025-05-31 09599134 2024-05-31 09599134 countries:EnglandWales 2024-06-01 2025-05-31 09599134 curr:PoundSterling 2024-06-01 2025-05-31 09599134 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09599134 uk-bus:FRS102 2024-06-01 2025-05-31 09599134 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09599134 uk-bus:FullAccounts 2024-06-01 2025-05-31 09599134 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 09599134 uk-bus:Director1 2024-06-01 2025-05-31 09599134 uk-bus:Director1 2024-06-01 09599134 uk-bus:Director1 2025-05-31 09599134 core:AfterOneYear 2025-05-31 09599134 core:AfterOneYear 2024-05-31 09599134 core:WithinOneYear 2025-05-31 09599134 core:WithinOneYear 2024-05-31 09599134 core:WithinOneYear 2024-06-01 2025-05-31 09599134 core:AfterOneYear 2025-05-31 09599134 core:AfterOneYear 2024-05-31 09599134 core:AfterOneYear 2024-06-01 2025-05-31 09599134 core:ShareCapital 2025-05-31 09599134 core:ShareCapital 2024-05-31 09599134 core:RevaluationReserve 2025-05-31 09599134 core:RevaluationReserve 2024-05-31 09599134 core:RetainedEarningsAccumulatedLosses 2025-05-31 09599134 core:RetainedEarningsAccumulatedLosses 2024-05-31 09599134 1 2024-06-01 2025-05-31 09599134 core:LandBuildings 2024-06-01 2025-05-31 09599134 core:LandBuildings 2025-05-31 09599134 core:LandBuildings 2023-06-01 2024-05-31 09599134 core:LandBuildings 2024-05-31 09599134 core:PlantMachinery 2024-06-01 2025-05-31 09599134 core:PlantMachinery 2025-05-31 09599134 core:PlantMachinery 2023-06-01 2024-05-31 09599134 core:PlantMachinery 2024-05-31 09599134 core:FurnitureFittingsToolsEquipment 2024-06-01 2025-05-31 09599134 core:FurnitureFittingsToolsEquipment 2025-05-31 09599134 core:FurnitureFittingsToolsEquipment 2023-06-01 2024-05-31 09599134 core:FurnitureFittingsToolsEquipment 2024-05-31 09599134 core:OfficeEquipment 2024-06-01 2025-05-31 09599134 core:OfficeEquipment 2025-05-31 09599134 core:OfficeEquipment 2023-06-01 2024-05-31 09599134 core:OfficeEquipment 2024-05-31 09599134 core:Vehicles 2024-06-01 2025-05-31 09599134 core:Vehicles 2025-05-31 09599134 core:Vehicles 2023-06-01 2024-05-31 09599134 core:Vehicles 2024-05-31 09599134 core:NetGoodwill 2024-06-01 2025-05-31 09599134 core:NetGoodwill 2025-05-31 09599134 core:NetGoodwill 2023-06-01 2024-05-31 09599134 core:NetGoodwill 2024-05-31 09599134 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 09599134 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 09599134 core:IntangibleAssetsOtherThanGoodwill 2023-06-01 2024-05-31 09599134 core:IntangibleAssetsOtherThanGoodwill 2024-05-31

# SCARLLET KINGSLEY LTD

## Company Registration Number:
09599134 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# SCARLLET KINGSLEY LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# SCARLLET KINGSLEY LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Erkin Yusuf Salim
Registered office: |  | 2 Staceys Way March England PE15 8DT
Company Registration Number: |  | 09599134 (England and Wales)

# SCARLLET KINGSLEY LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 9,043 | 11,027
Total fixed assets: |  | 9,043 | 11,027
Current assets
Cash at bank and in hand: |  | 5,221 | 481
Total current assets: |  | 5,221 | 481
Creditors: amounts falling due within one year: | 6 | ( 7,973 ) | ( 3,134 )
Net current assets (liabilities): |  | ( 2,752 ) | ( 2,653 )
Total assets less current liabilities: |  | 6,291 | 8,374
Creditors: amounts falling due after more than one year: | 7 | ( 2,784 ) | ( 6,937 )
Total net assets (liabilities): |  | 3,507 | 1,437

The notes form part of these financial statements

# SCARLLET KINGSLEY LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 3,407 | 1,337
Shareholders funds: |  | 3,507 | 1,437

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 25 February 2026
And Signed On Behalf Of The Board By:

Name: Erkin Yusuf Salim
Status: Director

The notes form part of these financial statements

# SCARLLET KINGSLEY LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SCARLLET KINGSLEY LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# SCARLLET KINGSLEY LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# SCARLLET KINGSLEY LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 500 | 2,000

# SCARLLET KINGSLEY LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | 20,000 | 20,000
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | 20,000 | 20,000
Depreciation |  |
At 01 June 2024 | 8,973 | 8,973
Charge for year | 1,984 | 1,984
On disposals | - | -
Other adjustments | - | -
At 31 May 2025 | 10,957 | 10,957
Net book value |  |
At 31 May 2025 | 9,043 | 9,043
At 31 May 2024 | 11,027 | 11,027

# SCARLLET KINGSLEY LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 6,820 | 2,000
Taxation and social security | 603 | 634
Accruals and deferred income | 550 | 500
Total | 7,973 | 3,134

# SCARLLET KINGSLEY LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 2,784 | 6,937
Total | 2,784 | 6,937