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
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
S.C.S. ESTATE MANAGEMENT LTD
Statement of financial position
as at 28 February 2025
Intangible assets
105,730
120,065
Tangible assets
4,709
5,540
Cash at bank and in hand
10,000
233,304
Creditors: amounts falling due within one year
(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
-
(36)
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
S.C.S. ESTATE MANAGEMENT LTD
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 28 February 2025
134,400
Other increase/(decrease)
14,335
At 28 February 2025
28,670
At 28 February 2025
105,730
At 29 February 2024
120,065
S.C.S. ESTATE MANAGEMENT LTD
Notes to the Accounts
for the year ended 28 February 2025
5
Tangible fixed assets
Fixtures & fittings
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
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
Deferred income
50,000
225,736
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).