Scholar's Mate Limited

Registered Number
16213056
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2026

Company Information
for the period from 28 January 2025 to 31 January 2026


Director	Mr R A Kirk


Registered Address	Charter Suite Retford Enterprise Centre
	Randall Way
	Retford
	DN22 7GR


Registered Number	16213056 (England and Wales)

Scholar's Mate Limited

Balance Sheet as at
31 January 2026

		2026 £

Fixed Assets		549

Current Assets		40,420
Creditors amounts falling due within one year		(23,155)
Net current assets (liabilities)		17,265

Total assets less current liabilities		17,814

Accruals and deferred income		(994)
Net assets (liabilities)		16,820
Capital and reserves		16,820

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2.

The financial statements were approved and authorised for issue by the Director on 8 April 2026, and are signed on its behalf by:

Mr R A Kirk
Director
Registered Company No. 16213056