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Registered Number: 05926362
England and Wales
SCION DESIGN LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

Scion Design Limited Contents Page For the year ended 30 September 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Scion Design Limited Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 903 |  | 0
|  | 903 |  | 0
Current assets |  |  |
Debtors | 4 | 4,196 |  | 12,994
Cash at bank and in hand |  | 9,239 |  | 5,996
|  | 13,435 |  | 18,990
Creditors: amount falling due within one year | 5 | (5,302) |  | (12,709)
Net current assets |  | 8,133 |  | 6,281
Total assets less current liabilities |  | 9,036 |  | 6,281
Net assets |  | 9,036 |  | 6,281
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 8,936 |  | 6,181
Shareholders' funds |  | 9,036 |  | 6,281
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 02 June 2026 and were signed on its behalf by:
------------------------------- Kevin Yates Director
1

Scion Design Limited Notes to the Financial Statements For the year ended 30 September 2025
General Information Scion Design Limited is a private company, limited by shares, registered in England and Wales, registration number 05926362, registration address 12 Shepherds Way, Uppingham, Rutland, LE15 9PW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 October 2024 | 6,908 |  | - |  | 6,908
Additions | - |  | 1,004 |  | 1,004
Disposals | - |  | - |  | -
At 30 September 2025 | 6,908 |  | 1,004 |  | 7,912
Depreciation
At 01 October 2024 | 6,908 |  | - |  | 6,908
Charge for year | - |  | 101 |  | 101
On disposals | - |  | - |  | -
At 30 September 2025 | 6,908 |  | 101 |  | 7,009
Net book values
Closing balance as at 30 September 2025 | - |  | 903 |  | 903
Opening balance as at 01 October 2024 | - |  | - |  | -
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 2,441 |  | 11,327
Other Debtors | 1,755 |  | 1,667
| 4,196 |  | 12,994
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 2,149 |  | 4,037
Bank Loans & Overdrafts | 237 |  | 1,372
Taxation and Social Security | 2,096 |  | 5,982
Other Creditors | 820 |  | 1,318
| 5,302 |  | 12,709
2