1 March 2024 false No description of principal activity Taxfiler 2024.6 07703841 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07703841 2024-02-29 07703841 2024-03-01 2025-02-28 07703841 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07703841 business:FilletedAccounts 2024-03-01 2025-02-28 07703841 2025-02-28 07703841 business:Director1 2024-03-01 2025-02-28 07703841 business:Director2 2024-03-01 2025-02-28 07703841 business:RegisteredOffice 2024-03-01 2025-02-28 07703841 2024-02-29 07703841 core:WithinOneYear 2025-02-28 07703841 core:WithinOneYear 2024-02-29 07703841 core:AfterOneYear 2025-02-28 07703841 core:AfterOneYear 2024-02-29 07703841 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 07703841 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 07703841 core:PreviouslyStatedAmount 2025-02-28 07703841 core:PreviouslyStatedAmount 2024-02-29 07703841 business:SmallEntities 2024-03-01 2025-02-28 07703841 countries:EnglandWales 2024-03-01 2025-02-28 07703841 core:Goodwill 2024-02-29 07703841 core:Goodwill 2025-02-28 07703841 core:Goodwill 2024-03-01 2025-02-28 07703841 core:FurnitureFittings 2024-02-29 07703841 core:FurnitureFittings 2025-02-28 07703841 core:FurnitureFittings 2024-03-01 2025-02-28 07703841 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 07703841 (England and Wales)
S.C.S. ESTATE MANAGEMENT LTD Unaudited accounts for the year ended 28 February 2025
S.C.S. ESTATE MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S.C.S. ESTATE MANAGEMENT LTD Company Information for the year ended 28 February 2025
Directors
Sukhjiwan Sangha Ravinder Sangha
Company Number
07703841 (England and Wales)
Registered Office
THE GATEHOUSE 453 CRANBROOK ROAD ILFORD ESSEX IG2 6EW
Accountants
Clear Start Accountants Ltd Suite 2, 5th Floor, Universal Square Devonshire Street North Manchester M12 6JH
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S.C.S. ESTATE MANAGEMENT LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
105,730
120,065
Tangible assets
5
4,709
5,540
110,439
125,605
Current assets
Debtors
6
35,000
38,634
Cash at bank and in hand
10,000
233,304
45,000
271,938
Creditors: amounts falling due within one year
7
(142,091)
(397,109)
Net current liabilities
(97,091)
(125,171)
Total assets less current liabilities
13,348
434
Creditors: amounts falling due after more than one year
8
-
(36)
Net assets
13,348
398
Capital and reserves
Profit and loss account
13,348
398
Shareholders' funds
13,348
398
For the year ending 28 February 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 22 May 2026 and were signed on its behalf by
Sukhjiwan Sangha Director Company Registration No. 07703841
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S.C.S. ESTATE MANAGEMENT LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
S.C.S. ESTATE MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 07703841. The registered office is THE GATEHOUSE, 453 CRANBROOK ROAD, ILFORD, ESSEX, IG2 6EW.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 March 2024
134,400
At 28 February 2025
134,400
Amortisation
At 1 March 2024
14,335
Other increase/(decrease)
14,335
At 28 February 2025
28,670
Net book value
At 28 February 2025
105,730
At 29 February 2024
120,065
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S.C.S. ESTATE MANAGEMENT LTD Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2024
6,518
At 28 February 2025
6,518
Depreciation
At 1 March 2024
978
Charge for the year
831
At 28 February 2025
1,809
Net book value
At 28 February 2025
4,709
At 29 February 2024
5,540
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
35,000
38,634
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
11,752
VAT
14,065
14,806
Trade creditors
2,500
2,055
Taxes and social security
3,304
50,501
Other creditors
47,222
53,659
Loans from directors
10,000
26,200
Accruals
15,000
12,400
Deferred income
50,000
225,736
142,091
397,109
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
36
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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