Company registration number: 11511213
Annual report and unaudited financial statements
for the year ended 31 August 2025
for
Scour Protection Mats Limited
Pages for filing with the Registrar
Company registration number: 11511213
Scour Protection Mats Limited
Balance sheet
as at 31 August 2025
2025 2024
£ £ £ £
Current assets
Stocks 1,589 1,589
1,589 1,589
Creditors: amounts falling due within one
year 		(2,341) (2,341)
Net current liabilities (752) (752)
NET LIABILITIES (752) (752)
Capital and reserves
Called up share capital 100 100
Profit and loss account (852) (852)
TOTAL EQUITY (752) (752)
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 31 August 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr C Drake, Director
28 May 2026
1
Scour Protection Mats Limited
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
Scour Protection Mats Limited is a private company registered in England and Wales. Its registered number is 11511213. The company is limited by shares. Its registered office is Blythewood, Lake Road, Southampton, Hampshire, SO32 2HH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 August 2025 and 31 August 2024.
2025 2024
£ £
Balance outstanding at start of year 508 508
Balance outstanding at end of year 508 508
2