1 September 2024 v2026.18.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP073488882024-09-012025-08-31073488882025-08-31073488882024-08-3107348888core:WithinOneYear2025-08-3107348888core:WithinOneYear2024-08-3107348888bus:RegisteredOffice2024-09-012025-08-31073488882023-09-012024-08-3107348888bus:Director12024-09-012025-08-310734888812024-09-012025-08-3107348888countries:EnglandWales2024-09-012025-08-3107348888bus:AuditExemptWithAccountantsReport2024-09-012025-08-3107348888bus:PrivateLimitedCompanyLtd2024-09-012025-08-3107348888bus:Micro-entities2024-09-012025-08-3107348888bus:FullAccounts2024-09-012025-08-31
Company registration number:
07348888
Andrew Scaife Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2025
Andrew Scaife Limited
Statement of Financial Position
31 August 2025
20252024
££
Fixed assets
191,227
 
191,236
 
   
Current assets
18,474
 
86,024
 
Creditors: amounts falling due within one year
(50,994
 )
(89,956
 )
Net current liabilities
(32,520
 )
(3,932
 )
Total assets less current liabilities
158,707
 
187,304
 
Accruals and deferred income
(650
 )
(650
 )
Net assets
158,057
 
186,654
 
   
Capital and reserves
158,057
 
186,654
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Cross Keepers Cottage
,
Whiley Hill, Coatham Mundeville
,
Darlington
,
County Durham
,
DL3 0XN
, .

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).

3 Director's advances, credit and guarantees

At the balance sheet date there was a loan balance due to the director of £123 (2024: £55,976). The loan is unsecured, interest free and repayable on demand.
For the year ending
31 August 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 May 2026
, and are signed on behalf of the board by:
Mr A Scaife
Director
Company registration number:
07348888