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Registered number: 00439186
S.C.R.House Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Sturgess Hutchinson
S.C.R.House Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
S.C.R.House Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 00439186

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 808,944 |  | 817,779
|  |  | 808,944 |  | 817,779
CURRENT ASSETS
Cash at bank and in hand |  | 4,514 |  | 3,198 |
|  | 4,514 |  | 3,198 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,078 ) |  | (1,078 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,436 |  | 2,120
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 812,380 |  | 819,899
NET ASSETS |  |  | 812,380 |  | 819,899
CAPITAL AND RESERVES
Called up share capital | 6 |  | 120 |  | 120
Revaluation reserve |  |  | 801,126 |  | 808,864
Profit and Loss Account |  |  | 11,134 |  | 10,915
SHAREHOLDERS' FUNDS |  |  | 812,380 |  | 819,899

Page 1
Page 2
S.C.R.House Limited
Balance Sheet (continued)
As At 30 June 2025
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.
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ralph Gibson Director
19/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
S.C.R.House Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
S.C.R.House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00439186 . The registered office is 320 Brixton Road, London, SW9 6AB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 2.5% on reducing balance on building valuation
Fixtures & Fittings | 10% on straight line on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Total
| £ | £ | £
Cost or Valuation
As at 1 July 2024 | 885,000 | 14,798 | 899,798
As at 30 June 2025 | 885,000 | 14,798 | 899,798
Depreciation
As at 1 July 2024 | 67,837 | 14,182 | 82,019
Provided during the period | 8,703 | 132 | 8,835
As at 30 June 2025 | 76,540 | 14,314 | 90,854
Net Book Value
As at 30 June 2025 | 808,460 | 484 | 808,944
As at 1 July 2024 | 817,163 | 616 | 817,779

Page 3
Page 4
S.C.R.House Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
The last revaluation of the land and building was carried out by Hindwoods Chartered Surveyors on the 19th May 2021 giving a value of £855,000 subject to the tenancy to SCRSS but reflecting the current income and excluding any potential alternative use.
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,078 |  | 1,078

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 120 |  | 120

7. Related Party Transactions
The Directors of SCR House Limited are Trustees of the Society for Co-operation in Russian and Soviet Studies (SCRSS). There are related party transactions between SCR House Limited and SCRSS in relation to the Rental Income received by the company from the Society, and for the Admin Fee payable to the Society for administrative work carried out on behalf of the Company.
Page 4