SCWH LIMITED - Accounts

SCWH LIMITED
Contents Page
For the year ended 30 April 2025

Statement of financial position	1
Notes to the financial statements	2

SCWH LIMITED
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	579,082	579,082
		579,082	579,082
Current assets
Debtors: amounts falling due within one year		4,540	(1,260)
Cash at bank and in hand		24,343	21,185
		28,883	19,925
Creditors: amount falling due within one year		(2,431)	(1,711)
Net current assets		26,452	18,214

Total assets less current liabilities		605,534	597,296
Creditors: amount falling due after more than one year		(436,693)	(427,249)
Net assets		168,841	170,047

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		168,741	169,947
Shareholders' funds		168,841	170,047

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 28 April 2026 and were signed on its behalf by:

-------------------------------
Samji Shivji Patel
Director

1

SCWH LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

SCWH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08501803, registration address 14 Oxford Road, Wealdstone, Middlesex, HA3 7RG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 May 2024	579,082	579,082
Additions	-	-
Disposals	-	-
At 30 April 2025	579,082	579,082
Net book values
At 30 April 2025	579,082	579,082
At 30 April 2024	579,082	579,082

4.

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 08501803
England and Wales
SCWH LIMITED

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025