Company Registration No. 11196266 (England and Wales)
SCALLYWAG PRESS LTD
Unaudited accounts
for the year ended 31 January 2026
SCALLYWAG PRESS LTD
Unaudited accounts
Contents
SCALLYWAG PRESS LTD
Company Information
for the year ended 31 January 2026
Director
Sarah Catherine Pakenham
Company Number
11196266 (England and Wales)
Registered Office
10B SUTHERLAND ROW
London
SW1V 4JT
Accountants
Merry Accountancy Services Ltd
6 Downing Drive
Great Barton
Bury St Edmunds
Suffolk
IP31 2RP
SCALLYWAG PRESS LTD
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
10,789
3,602
Creditors: amounts falling due within one year
(154,310)
(124,206)
Net current assets
18,625
38,067
Called up share capital
100
100
Profit and loss account
20,285
38,774
Shareholders' funds
20,385
38,874
For the year ending 31 January 2026 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 director acknowledges her 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 and authorised for issue on 26 May 2026 and were signed on its behalf by
Sarah Catherine Pakenham
Director
Company Registration No. 11196266
SCALLYWAG PRESS LTD
Notes to the Accounts
for the year ended 31 January 2026
SCALLYWAG PRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 11196266. The registered office is 10B SUTHERLAND ROW, London, SW1V 4JT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20% Reducing balance
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Tangible fixed assets
Computer equipment
SCALLYWAG PRESS LTD
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Trade debtors
9,283
15,777
Accrued income and prepayments
90,564
88,676
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
46,368
26,909
Loans from directors
105,282
94,797
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Average number of employees
During the year the average number of employees was 1 (2025: 1).