REGISTERED NUMBER: 09051659 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Sc Prop Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr J S Murray

Mr D Panchal

REGISTERED OFFICE:

BCL House

2 Pavilion Business Park

Royds Hall Road

Leeds

West Yorkshire

LS12 6AJ

REGISTERED NUMBER:

09051659 (England and Wales)

ACCOUNTANTS:

SMH BCL Accountants Ltd

2, Pavilion Business Park

Royds Hall Road

Lower Wortley

Leeds

LS12 6AJ

FIXED ASSETS

Tangible assets

4

43,370

50,962

Investments

5

229,590

229,590

272,960

280,552

CURRENT ASSETS

Debtors

6

390,192

565,980

Cash at bank

36,580

6,205

426,772

572,185

CREDITORS

Amounts falling due within one year

7

682,250

823,186

NET CURRENT LIABILITIES

(255,478

)

(251,001

)

TOTAL ASSETS LESS CURRENT LIABILITIES

17,482

29,551

CREDITORS

Amounts falling due after more than one year

8

22,132

29,451

NET (LIABILITIES)/ASSETS

(4,650

)

100

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(4,750

)

-

SHAREHOLDERS' FUNDS

(4,650

)

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 18 June 2026 and were signed on its behalf by:

Mr J S Murray - Director

1.	STATUTORY INFORMATION

Sc Prop 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Going concern

The ability of the company to continue as a going concern is contingent on the continued financial support of the directors. The director is of the opinion that the company continues to be a going concern and has therefore adopted that basis in the preparation of the financial accounts.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold

-

in accordance with the property

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Short

leasehold

£

COST

At 1 October 2024

and 30 September 2025

75,000

DEPRECIATION

At 1 October 2024

24,038

Charge for year

7,592

At 30 September 2025

31,630

NET BOOK VALUE

At 30 September 2025

43,370

At 30 September 2024

50,962

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 October 2024

and 30 September 2025

229,590

NET BOOK VALUE

At 30 September 2025

229,590

At 30 September 2024

229,590

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

40,190

22,927

Other debtors

350,002

543,053

390,192

565,980

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

6,717

5,193

Trade creditors

359

361

Taxation and social security

32,100

29,971

Other creditors

643,074

787,661

682,250

823,186

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

22,132

29,451

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

-

7,685