14 April 2025 false No description of principal activity Taxfiler 2024.6 16386649business:PrivateLimitedCompanyLtd2025-04-142026-03-31 163866492025-04-13 163866492025-04-142026-03-31 16386649business:AuditExemptWithAccountantsReport2025-04-142026-03-31 16386649business:FilletedAccounts2025-04-142026-03-31 163866492026-03-31 16386649business:Director12025-04-142026-03-31 16386649business:RegisteredOffice2025-04-142026-03-31 16386649core:WithinOneYear2026-03-31 16386649core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16386649core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16386649core:PreviouslyStatedAmount2026-03-31 16386649business:SmallEntities2025-04-142026-03-31 16386649countries:EnglandWales2025-04-142026-03-31 16386649business:Director112025-04-142026-03-31 16386649business:Director112025-04-13 16386649business:Director112026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16386649 (England and Wales)
Scarrott Coffee Ltd Unaudited accounts for the period from 14 April 2025 to 31 March 2026
Scarrott Coffee Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Scarrott Coffee Ltd Company Information for the period from 14 April 2025 to 31 March 2026
Director
Paul Scarrott
Company Number
16386649 (England and Wales)
Registered Office
Unit 1 The Stables 1 Bridle Road, Arborfield Green Reading Berkshire RG2 9QT England
Accountants
Redwood Accountants 26 Martingale Grove Arborfield Green Reading Berkshire RG2 9HD
- 3 -
Scarrott Coffee Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Current assets
Debtors
4
33,440 
Cash at bank and in hand
24 
33,464 
Creditors: amounts falling due within one year
5
(33,431)
Net current assets
33 
Net assets
33 
Capital and reserves
Called up share capital
1 
Profit and loss account
32 
Shareholders' funds
33 
For the period ending 31 March 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 his 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 6 July 2026 and were signed on its behalf by
Paul Scarrott Director Company Registration No. 16386649
- 4 -
Scarrott Coffee Ltd Notes to the Accounts for the period from 14 April 2025 to 31 March 2026
1
Statutory information
Scarrott Coffee Ltd is a private company, limited by shares, registered in England and Wales, registration number 16386649. The registered office is Unit 1, The Stables, 1 Bridle Road, Arborfield Green, Reading, Berkshire, RG2 9QT, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
33,440 
5
Creditors: amounts falling due within one year
2026 
£ 
Amounts owed to group undertakings and other participating interests
8,972 
Loans from directors
24,099 
Accruals
360 
33,431 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Paul Scarrott
Director Loan
- 
- 
24,099 
(24,099)
- 
- 
24,099 
(24,099)
Loans are provided interest free with no set repayment terms
7
Average number of employees
During the period the average number of employees was 0.
- 5 -