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Registered number: 15156312
Scitech Group Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Quant Accountants Limited
Scitech Group Ltd
Contents
Contents

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

Page 1
Scitech Group Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15156312

| 31 December 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 3,040,261 |  | 3,040,261
|  |  | 3,040,261 |  | 3,040,261
CURRENT ASSETS
Debtors | 5 | 50 |  | 160,212 |
Cash at bank and in hand |  | 270 |  | 20 |
|  | 320 |  | 160,232 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,257,583 ) |  | (1,399,086 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,257,263 ) |  | (1,238,854 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,782,998 |  | 1,801,407
NET ASSETS |  |  | 1,782,998 |  | 1,801,407
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 1,782,898 |  | 1,801,307
SHAREHOLDERS' FUNDS |  |  | 1,782,998 |  | 1,801,407

For the year ending 31 December 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

Mr Stewart Selbie Director
07/04/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Scitech Group Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Scitech Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15156312 . The registered office is Unit 8 Castle Park, Flint, Flintshire, CH6 5XA.
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.
The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.
2.2. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | -
Additions | 3,040,261
As at 31 December 2025 | 3,040,261
Provision
As at 1 January 2025 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 3,040,261
As at 1 January 2025 | -

Investments in subsidiaries are recognised at the lower of cost and fair value
Page 2
Page 3
Scitech Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Debtors

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | - |  | 160,212
Other debtors | 50 |  | -
| 50 |  | 160,212

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (100 ) |  | (100 )
Amounts owed to group undertakings | 51,022 |  | -
Other creditors | 1,206,225 |  | 1,398,650
Taxation and social security | 436 |  | 536
| 1,257,583 |  | 1,399,086

7. Share Capital

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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