0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-07-01 Sage Accounts Production Advanced 2024 - FRS102_2024 1,437 80 291 371 1,066 1,357 282,718 282,718 282,718 xbrli:pure xbrli:shares iso4217:GBP 13480259 2024-07-01 2025-06-30 13480259 2025-06-30 13480259 2024-06-30 13480259 2023-07-01 2024-06-30 13480259 2024-06-30 13480259 2023-06-30 13480259 core:FurnitureFittings 2024-07-01 2025-06-30 13480259 bus:OrdinaryShareClass1 2024-07-01 2025-06-30 13480259 bus:Director1 2024-07-01 2025-06-30 13480259 core:FurnitureFittings 2024-06-30 13480259 core:FurnitureFittings 2025-06-30 13480259 core:WithinOneYear 2025-06-30 13480259 core:WithinOneYear 2024-06-30 13480259 core:ShareCapital 2025-06-30 13480259 core:ShareCapital 2024-06-30 13480259 core:RetainedEarningsAccumulatedLosses 2025-06-30 13480259 core:RetainedEarningsAccumulatedLosses 2024-06-30 13480259 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 13480259 core:Non-currentFinancialInstruments 2025-06-30 13480259 core:Non-currentFinancialInstruments 2024-06-30 13480259 core:FurnitureFittings 2024-06-30 13480259 bus:SmallEntities 2024-07-01 2025-06-30 13480259 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 13480259 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 13480259 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13480259 bus:FullAccounts 2024-07-01 2025-06-30 13480259 bus:OrdinaryShareClass1 2025-06-30 13480259 bus:OrdinaryShareClass1 2024-06-30
COMPANY REGISTRATION NUMBER: 13480259

Northwood Scion Limited

Filleted Unaudited Financial Statements

30 June 2025

Northwood Scion Limited

Statement of Financial Position

30 June 2025

| 2025 | 2024
Note | £ | £ | £

Fixed assets

Tangible assets | 5 |  | 1,066 | 1,357
Investments | 6 |  | 282,718 | 282,718
|  | -------- | --------
|  | 283,784 | 284,075

Current assets

Cash at bank and in hand | 10,734 |  | 1,554

Creditors: amounts falling due within one year | 7 | 297,428 |  | 296,310
| -------- |  | --------
Net current liabilities |  | 286,694 | 294,756
|  | -------- | --------
Total assets less current liabilities |  | ( 2,910) | ( 10,681)
|  | ------ | -------

Capital and reserves

Called up share capital | 8 |  | 100 | 100
Profit and loss account |  | ( 3,010) | ( 10,781)
|  | ------ | -------
Shareholders deficit |  | ( 2,910) | ( 10,681)
|  | ------ | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 June 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 23 February 2026 , and are signed on behalf of the board by:

P.S. James |
Director |

Company registration number: 13480259

Northwood Scion Limited

Notes to the Financial Statements

Year ended 30 June 2025
1. General information
The company is a private company limited by shares, incorporated, registered and trading in England and Wales, with company number 13480259 . The address of the registered office is 105 High Street, Worcester, WR1 2HW, United Kingdom.
2. Statement of compliance
The financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 Section 1A smaller entities 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' ('FRS 102') and Companies Act 2006.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the company and rounded to the nearest £.
Going concern
The continuation of the company's affairs are dependent upon the support of the directors. These accounts have been prepared on a going concern basis which assumes their continued support for the foreseeable future.
Judgements and key sources of estimation uncertainty
In preparing these financial statements the director has had to make judgements, estimates and assumptions that affect the application of policies and reported amounts of assets, liabilities, income and expenses. Estimates and associated assumptions are based on historic experience and various other factors including expectations of future events that are believed to be reasonable under the circumstances, however actual results may differ from these estimates. For this reporting date there are no significant judgements, estimates and assumptions which have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities.
Revenue recognition
Turnover is measured at the fair value of the consideration received for rent.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Fixtures and fittings | - | 20% straight line

Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets.
Financial instruments
The company only has basic financial instruments. - Financial assets Financial assets comprise items such as cash at bank and in hand and trade and other debtors. These are initially recorded at cost on the date they originate, the company considers evidence of impairment for all individual elements comprising financial assets and any subsequent impairment is recognised in profit and loss. - Financial liabilities Financial liabilities comprise items such as corporation and other taxes, bank and other loans, accruals and trade and other creditors. These are initially recorded at cost on the date they originate, net of transaction costs where applicable, the company considers evidence of impairment for all individual elements comprising financial liabilities and any subsequent impairment is recognised in profit and loss.
4. Profit before taxation
The company has trading losses of £2,639 (2024: £10,701) to carry forward as at the balance sheet date.
5. Tangible assets

| Fixtures and fittings | Total
| £ | £
Cost |  |
At 1 July 2024 and 30 June 2025 | 1,437 | 1,437
| ------ | ------
Depreciation |  |
At 1 July 2024 | 80 | 80
Charge for the year | 291 | 291
| ------ | ------
At 30 June 2025 | 371 | 371
| ------ | ------
Carrying amount |  |
At 30 June 2025 | 1,066 | 1,066
| ------ | ------
At 30 June 2024 | 1,357 | 1,357
| ------ | ------

6. Investments

| Other investments other than loans
| £
Cost |
At 1 July 2024 and 30 June 2025 | 282,718
| --------
Impairment |
At 1 July 2024 and 30 June 2025 | –
| --------

Carrying amount |
At 30 June 2025 | 282,718
| --------
At 30 June 2024 | 282,718
| --------

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Other creditors | 297,428 | 296,310
| -------- | --------

8. Called up share capital
Issued, called up and fully paid

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £ 1 each | 100 | 100 | 100 | 100
| ---- | ---- | ---- | ----

9. Director's advances, credits and guarantees
At the reporting date the directors loan account was in credit by £294,557 (2024: £294,455). There is no fixed term for repayment and no interest is charged.