REGISTERED NUMBER: 07572690 (England and Wales)

SCTC (FM) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 APRIL 2024 TO 30 SEPTEMBER 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S J Clough

REGISTERED OFFICE:

Cransley

East Downs Road

Bowdon

Altrincham

Cheshire

WA14 2LQ

REGISTERED NUMBER:

07572690 (England and Wales)

ACCOUNTANTS:

Clarke Nicklin LLP

Chartered Accountants

Clarke Nicklin House

Brooks Drive

Cheadle Royal Business Park

Cheadle

Cheshire

SK8 3TD

CURRENT ASSETS

Debtors

4

20,703

14,671

Cash at bank

3,861

6,815

24,564

21,486

CREDITORS

Amounts falling due within one year

5

24,236

17,399

NET CURRENT ASSETS

328

4,087

TOTAL ASSETS LESS CURRENT LIABILITIES

328

4,087

CREDITORS

Amounts falling due after more than one year

6

-

3,938

NET ASSETS

328

149

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

228

49

SHAREHOLDERS' FUNDS

328

149

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 April 2026 and were signed by:

S J Clough - Director

1.	STATUTORY INFORMATION

SCTC (FM) Limited ("the Company") is a limited company incorporated in the United Kingdom. The address of its registered office and principal place of business is Cransley, East Downs Road, Bowden, Altrincham, Cheshire, WA14 2LQ.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in Sterling (£).

Going concern

The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The director has reached this conclusion giving due consideration to the projected future performance of the company and any potential risk that might impact the company's ability to meet its required solvency levels. For this reason, he continues to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

7,038

10,455

Director's current accounts

13,665

4,216

20,703

14,671

The director's current account is interest free and payable on demand.

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

2,545

3,062

Corporation tax

15,301

9,158

VAT

5,370

4,369

Accrued expenses

1,020

810

24,236

17,399

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans - 1-5 years

-

3,938

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 September 2025 and the year ended 31 March 2024:

2025

2024

£

£

S J Clough

Balance outstanding at start of period

(4,216

)

12,634

Amounts advanced

57,381

31,534

Amounts repaid

(39,500

)

(48,384

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

13,665

(4,216

)

9.	ULTIMATE CONTROLLING PARTY

There is no overall ultimate controlling party