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Registration number: 06861384

Scanstation Computers Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Scanstation Computers Ltd

Contents

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

Scanstation Computers Ltd

Company Information

Director | RD Thomas

Registered office | 18 Rose Green Road Bognor Regis West Sussex England PO21 3ET

Accountants | Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Scanstation Computers Ltd

(Registration number: 06861384)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 34,200 | 11,942
Current assets | 169,336 | 134,430
Prepayments and accrued income | 2,687 | 2,437
Creditors: Amounts falling due within one year | (66,936) | (59,540)
Net current assets | 105,087 | 77,327
Total assets less current liabilities | 139,287 | 89,269
Accruals and deferred income | (26,267) | (700)
| 113,020 | 88,569
Capital and reserves | 113,020 | 88,569

1 | General information

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

The address of its registered office is:
18 Rose Green Road
Bognor Regis
West Sussex
PO21 3ET
England

These financial statements were authorised for issue by the director on 14 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2025 - 6).

For the financial year ending 31 March 2026 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.

Approved and authorised by the director on 14 April 2026

Scanstation Computers Ltd

(Registration number: 06861384)
Balance Sheet as at 31 March 2026

......................................... RD Thomas Director

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.