Company Registration No. 06777905 (England and Wales)
Schemus Limited
Unaudited accounts
for the year ended 31 December 2025
Schemus Limited
Unaudited accounts
Contents
Schemus Limited
Company Information
for the year ended 31 December 2025
Directors
Stuart John Northfield
Clive Rogers
Company Number
06777905 (England and Wales)
Registered Office
5 London Road
Great Shelford
Cambridge
CB22 5DB
United Kingdom
Schemus Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
286,019
208,175
Creditors: amounts falling due within one year
(42,116)
(35,612)
Net current assets
244,999
174,498
Net assets
244,999
174,498
Called up share capital
20
20
Capital redemption reserve
40
40
Profit and loss account
244,939
174,438
Shareholders' funds
244,999
174,498
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2026 and were signed on its behalf by
Stuart John Northfield
Director
Company Registration No. 06777905
Schemus Limited
Notes to the Accounts
for the year ended 31 December 2025
Schemus Limited is a private company, limited by shares, registered in England and Wales, registration number 06777905. The registered office is 5 London Road, Great Shelford, Cambridge, CB22 5DB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
22,868
32,760
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).