1 December 2024 false No description of principal activity Taxfiler 2024.6 04494120business:PrivateLimitedCompanyLtd2024-12-012025-11-30 044941202024-11-30 044941202024-12-012025-11-30 04494120business:AuditExemptWithAccountantsReport2024-12-012025-11-30 04494120business:FilletedAccounts2024-12-012025-11-30 044941202025-11-30 04494120business:Director12024-12-012025-11-30 04494120business:Director22024-12-012025-11-30 044941202024-11-30 04494120core:WithinOneYear2025-11-30 04494120core:WithinOneYear2024-11-30 04494120core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 04494120core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 04494120core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 04494120core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 04494120core:PreviouslyStatedAmount2025-11-30 04494120core:PreviouslyStatedAmount2024-11-30 04494120business:SmallEntities2024-12-012025-11-30 04494120countries:EnglandWales2024-12-012025-11-30 04494120core:PlantMachinery2024-12-012025-11-30 04494120core:MotorVehicles2024-12-012025-11-30 04494120core:ComputerEquipment2024-12-012025-11-30 04494120core:PlantMachinery2024-11-30 04494120core:MotorVehicles2024-11-30 04494120core:ComputerEquipment2024-11-30 04494120core:PlantMachinery2025-11-30 04494120core:MotorVehicles2025-11-30 04494120core:ComputerEquipment2025-11-30 044941202023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 04494120 (England and Wales)
S C Plain Limited Unaudited accounts for the year ended 30 November 2025
S C Plain Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
S C Plain Limited Company Information for the year ended 30 November 2025
Directors
Stephen Charles Plain Susan Penelope Plain
Company Number
04494120 (England and Wales)
Accountants
Rossmore Accountants Limited
- 3 -
S C Plain Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,220 
4,938 
Current assets
Inventories
500 
500 
Debtors
5
18,406 
8,036 
Cash at bank and in hand
11,954 
9,164 
30,860 
17,700 
Creditors: amounts falling due within one year
6
(5,027)
(4,930)
Net current assets
25,833 
12,770 
Net assets
29,053 
17,708 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,953 
17,608 
Shareholders' funds
29,053 
17,708 
For the year ending 30 November 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 21 May 2026 and were signed on its behalf by
Stephen Charles Plain Director Company Registration No. 04494120
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S C Plain Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
S C Plain Limited is a private company, limited by shares, registered in England and Wales, registration number 04494120.
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:
Plant & machinery
25% SL
Motor vehicles
25% SL
Computer equipment
25% SL
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2024
420 
5,650 
1,369 
7,439 
At 30 November 2025
420 
5,650 
1,369 
7,439 
Depreciation
At 1 December 2024
266 
1,648 
587 
2,501 
Charge for the year
105 
1,413 
200 
1,718 
At 30 November 2025
371 
3,061 
787 
4,219 
Net book value
At 30 November 2025
49 
2,589 
582 
3,220 
At 30 November 2024
154 
4,002 
782 
4,938 
- 5 -
S C Plain Limited Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,182 
Amounts due from group undertakings etc.
14,656 
5,656 
Accrued income and prepayments
230 
198 
Other debtors
3,520 
- 
18,406 
8,036 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
949 
364 
Taxes and social security
3,063 
2,407 
Other creditors
- 
1,144 
Accruals
1,015 
1,015 
5,027 
4,930 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -