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# SCRUB AND GO LTD

## Company Registration Number:
15112319 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# SCRUB AND GO LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# SCRUB AND GO LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Joy-Angella Mpeke
Registered office: |  | 141 Colman Road London England E16 3JZ
Company Registration Number: |  | 15112319 (England and Wales)

# SCRUB AND GO LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 20 | 80
Tangible assets: | 5 | 400 | 300
Total fixed assets: |  | 420 | 380
Current assets
Stocks: |  | 400 | 310
Debtors: | 6 | 150 | 120
Cash at bank and in hand: |  | 200 | 150
Total current assets: |  | 750 | 580
Prepayments and accrued income: |  | 20 | 15
Creditors: amounts falling due within one year: | 7 | ( 80 ) | ( 100 )
Net current assets (liabilities): |  | 690 | 495
Total assets less current liabilities: |  | 1,110 | 875
Creditors: amounts falling due after more than one year: | 8 | ( 50 ) | ( 30 )
Provision for liabilities: |  | ( 200 ) | ( 150 )
Accruals and deferred income: |  | ( 50 ) | ( 20 )
Total net assets (liabilities): |  | 810 | 675

The notes form part of these financial statements

# SCRUB AND GO LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 9 | 0 | 0
Profit and loss account: |  | 809 | 674
Shareholders funds: |  | 810 | 675

For the year ending 30 September 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 10 March 2026
And Signed On Behalf Of The Board By:

Name: Joy-Angella Mpeke
Status: Director

The notes form part of these financial statements

# SCRUB AND GO LTD

## Notes to the Financial Statements

for the Period Ended 30 September 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

# SCRUB AND GO LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 13 months to 30 Sep 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 1

# SCRUB AND GO LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# SCRUB AND GO LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 October 2024 | 0 | 80 | 80
Additions | - | 20 | 20
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 30 September 2025 | 0 | 100 | 100
Amortisation |  |  |
Amortisation at 01 October 2024 | - | - | -
Charge for year | - | 80 | 80
On disposals | - | - | -
Other adjustments | 0 | - | 0
Amortisation at 30 September 2025 | 0 | 80 | 80
Net book value |  |  |
Net book value at 30 September 2025 | 0 | 20 | 20
Net book value at 30 September 2024 | 0 | 80 | 80

# SCRUB AND GO LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 01 October 2024 | 0 | 150 | 150 | 0 | 0 | 300
Additions | 50 | 50 | - | 0 | 0 | 100
Disposals | ( 0 ) | ( 0 ) | ( 0 ) | ( 0 ) | ( 0 ) | ( 0 )
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 30 September 2025 | 50 | 200 | 150 | 0 | 0 | 400
Depreciation |  |  |  |  |  |
At 01 October 2024 | 0 | 0 | 0 | 0 | 0 | 0
Charge for year | 0 | - | 0 | 0 | 0 | 0
On disposals | ( 0 ) | ( 0 ) | ( 0 ) | ( 0 ) | ( 0 ) | ( 0 )
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 30 September 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 30 September 2025 | 50 | 200 | 150 | 0 | 0 | 400
At 30 September 2024 | 0 | 150 | 150 | 0 | 0 | 300

# SCRUB AND GO LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6. Debtors

| 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | ---
Trade debtors | 150 | 120
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 150 | 120
Debtors due after more than one year: | 150 | 120

# SCRUB AND GO LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | ---
Bank loans and overdrafts | 80 | 100
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 80 | 100

# SCRUB AND GO LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | ---
Bank loans and overdrafts | 50 | 30
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 50 | 30

# SCRUB AND GO LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 9. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 October 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 30 September 2025 | 0