The Scaff Shop Limited 12908571 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Manufacture of other products of wood, cork, straw and plaiting materials Digita Accounts Production Advanced 6.30.9574.0 true 12908571 2024-10-01 2025-09-30 12908571 2025-09-30 12908571 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 12908571 bus:Micro-entities 2024-10-01 2025-09-30 12908571 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12908571 bus:FilletedAccounts 2024-10-01 2025-09-30 12908571 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12908571 bus:RegisteredOffice 2024-10-01 2025-09-30 12908571 bus:Director1 2024-10-01 2025-09-30 12908571 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12908571 bus:Agent1 2024-10-01 2025-09-30 12908571 countries:EnglandWales 2024-10-01 2025-09-30 12908571 2023-10-01 2024-09-30 12908571 2024-09-30 12908571 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 12908571

The Scaff Shop Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

The Scaff Shop Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

The Scaff Shop Limited

Company Information

Director | Mr Jack Cornish

Registered office | Unit 6 Wallbridge Mills Frome Somerset BA11 5JZ

Accountants | Delphi Accounting Ltd Chartered Tax Advisor3 The Office Village Roman Way Bath Business Park Peasedown St John Bath BA2 8SG

The Scaff Shop Limited

(Registration number: 12908571)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 360,055 | 11,530
Current assets | 65,788 | 43,925
Creditors: Amounts falling due within one year | (354,459) | (32,592)
Net current (liabilities)/assets | (288,671) | 11,333
Total assets less current liabilities | 71,384 | 22,863
Accruals and deferred income | (1,725) | (2,750)
| 69,659 | 20,113
Capital and reserves | 69,659 | 20,113

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 6 Wallbridge Mills
Frome
Somerset
BA11 5JZ

These financial statements were authorised for issue by the director on 8 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 5).

The Scaff Shop Limited

(Registration number: 12908571)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 April 2026

......................................... Mr Jack Cornish Director