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SCOOBY-DEES LIMITED

Registered Number
06794129
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

SCOOBY-DEES LIMITED
Company Information
for the year from 1 February 2025 to 31 January 2026

Director | Dionne Hopkin

Company Secretary | Steven John Hopkin

Registered Address | 91a Howard Road
| Plymouth
| PL9 7ER

Registered Number | 06794129 (England and Wales)

SCOOBY-DEES LIMITED
Balance Sheet as at
31 January 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 4 |  |  | 8,381 |  |  |  | 6,717
|  |  |  | 8,381 |  |  |  | 6,717
Current assets |  |  |  |  |  |  |  |
Debtors | 5 | 19,099 |  |  |  | 6,882 |  |
Cash at bank and on hand |  | 50,874 |  |  |  | 34,063 |  |
|  | 69,973 |  |  |  | 40,945 |  |
Creditors amounts falling due within one year | 6 | (25,487) |  |  |  | (21,218) |  |
Net current assets (liabilities) |  |  |  | 44,486 |  |  |  | 19,727
Total assets less current liabilities |  |  |  | 52,867 |  |  |  | 26,444
Provisions for liabilities | 7 |  |  | (1,592) |  |  |  | (1,276)
Net assets |  |  |  | 51,275 |  |  |  | 25,168
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 51,273 |  |  |  | 25,166
Shareholders' funds |  |  |  | 51,275 |  |  |  | 25,168

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 15 May 2026, and are signed on its behalf by:
Dionne Hopkin Director Registered Company No. 06794129

SCOOBY-DEES LIMITED
Notes to the Financial Statements
for the year ended 31 January 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Intangible assets
--- | ---
| Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Plant and machinery | 25

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

| Related parties
--- | ---
| For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 2 |  | 3

3. | Intangible assets
--- | ---

|  | Other |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 February 25 | 17,000 |  | 17,000
| At 31 January 26 | 17,000 |  | 17,000
| Amortisation and impairment
| At 01 February 25 | 17,000 |  | 17,000
| At 31 January 26 | 17,000 |  | 17,000
| Net book value
| At 31 January 26 | - |  | -
| At 31 January 25 | - |  | -

4. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 February 25 | 22,407 |  | 22,407
| Additions | 3,533 |  | 3,533
| At 31 January 26 | 25,940 |  | 25,940
| Depreciation and impairment
| At 01 February 25 | 15,690 |  | 15,690
| Charge for year | 1,869 |  | 1,869
| At 31 January 26 | 17,559 |  | 17,559
| Net book value
| At 31 January 26 | 8,381 |  | 8,381
| At 31 January 25 | 6,717 |  | 6,717

5. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 18,511 |  | 6,312
| Prepayments and accrued income | 588 |  | 570
| Total | 19,099 |  | 6,882

6. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 17,440 |  | 13,448
| Other creditors | 8,047 |  | 7,770
| Total | 25,487 |  | 21,218

7. | Provisions for liabilities
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 1,592 |  | 1,276
| Total | 1,592 |  | 1,276

8. | Directors advances, credits and guarantees
--- | ---

|  | Brought forward |  | Amount advanced |  | Amount repaid |  | Carried forward
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Dionne Hopkin | 4,719 |  | 52,651 |  | 38,859 |  | 18,511
| Directors' loan account |  |  |  |  |  |  |
|  | 4,719 |  | 52,651 |  | 38,859 |  | 18,511