REGISTERED NUMBER: 11006073 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Scope Electrical Contractors Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C Parkin

A Sutcliffe

REGISTERED OFFICE:

Penmore House

Hasland Road

Hasland

Chesterfield

Derbyshire

S41 0SJ

REGISTERED NUMBER:

11006073 (England and Wales)

ACCOUNTANTS:

Allround Accountancy Services Limited

Penmore House

Hasland Road

Hasland

Chesterfield

Derbyshire

S41 0SJ

FIXED ASSETS

Tangible assets

4

40,965

54,619

CURRENT ASSETS

Debtors

5

39,473

38,644

Cash at bank and in hand

10,168

25,154

49,641

63,798

CREDITORS

Amounts falling due within one year

6

39,749

50,138

NET CURRENT ASSETS

9,892

13,660

TOTAL ASSETS LESS CURRENT LIABILITIES

50,857

68,279

CREDITORS

Amounts falling due after more than one year

7

17,940

29,040

NET ASSETS

32,917

39,239

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

32,817

39,139

32,917

39,239

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by:

C Parkin - Director

A Sutcliffe - Director

1.	STATUTORY INFORMATION

Scope Electrical Contractors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

33% on cost and 25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2024

and 31 October 2025

106,425

DEPRECIATION

At 1 November 2024

51,806

Charge for year

13,654

At 31 October 2025

65,460

NET BOOK VALUE

At 31 October 2025

40,965

At 31 October 2024

54,619

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and

machinery

etc

£

COST

At 1 November 2024

and 31 October 2025

38,491

DEPRECIATION

At 1 November 2024

2,006

Charge for year

9,121

At 31 October 2025

11,127

NET BOOK VALUE

At 31 October 2025

27,364

At 31 October 2024

36,485

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

10,774

12,931

Other debtors

28,699

25,713

39,473

38,644

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

7,348

12,829

Hire purchase contracts

1,726

1,696

Taxation and social security

21,111

19,546

Other creditors

9,564

16,067

39,749

50,138

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

-

7,000

Hire purchase contracts

1,320

3,020

Other creditors

16,620

19,020

17,940

29,040

8.	RELATED PARTY DISCLOSURES

The amount due to the directors at the balance sheet date was £7,725 (2024:£15,092).

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is its board of directors.