1 October 2024 false No description of principal activity Taxfiler 2024.6 07031587 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07031587 2024-09-30 07031587 2024-10-01 2025-09-30 07031587 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07031587 business:FilletedAccounts 2024-10-01 2025-09-30 07031587 2025-09-30 07031587 business:Director1 2024-10-01 2025-09-30 07031587 business:Director2 2024-10-01 2025-09-30 07031587 business:RegisteredOffice 2024-10-01 2025-09-30 07031587 2024-09-30 07031587 core:WithinOneYear 2025-09-30 07031587 core:WithinOneYear 2024-09-30 07031587 countries:EnglandWales 2024-10-01 2025-09-30 07031587 2023-10-01 2024-09-30 07031587 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07031587 (England and Wales)
Scoutek Ltd Unaudited accounts for the year ended 30 September 2025
Scoutek Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Scoutek Ltd Company Information for the year ended 30 September 2025
Directors
Mr S Whitehead Mrs A Whitehead
Company Number
07031587 (England and Wales)
Registered Office
15 Berriedale Drive Darlington DL1 3TD
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Scoutek Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
5,818
7,757
Current assets
61,751
55,556
Prepayments and accrued income
-
122
Creditors: amounts falling due within one year
(90,266)
(85,634)
Net current liabilities
(28,515)
(29,956)
Total assets less current liabilities
(22,697)
(22,199)
Accruals and deferred income
(864)
(704)
Net liabilities
(23,561)
(22,903)
Capital and reserves
(23,561)
(22,903)
NOTES TO THE ACCOUNTS
1 Statutory information
Scoutek Ltd is a private company, limited by shares, registered in England and Wales, registration number 07031587. The registered office is 15 Berriedale Drive, Darlington, DL1 3TD.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 April 2026
Mr S Whitehead Director Company Registration No. 07031587
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