16 October 2024 false No description of principal activity Taxfiler 2024.6 16021731 business:PrivateLimitedCompanyLtd 2024-10-16 2025-10-31 16021731 2024-10-15 16021731 2024-10-16 2025-10-31 16021731 business:AuditExempt-NoAccountantsReport 2024-10-16 2025-10-31 16021731 business:FilletedAccounts 2024-10-16 2025-10-31 16021731 2025-10-31 16021731 business:Director1 2024-10-16 2025-10-31 16021731 business:RegisteredOffice 2024-10-16 2025-10-31 16021731 core:WithinOneYear 2025-10-31 16021731 core:AfterOneYear 2025-10-31 16021731 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16021731 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16021731 core:PreviouslyStatedAmount 2025-10-31 16021731 business:SmallEntities 2024-10-16 2025-10-31 16021731 countries:EnglandWales 2024-10-16 2025-10-31 16021731 core:FurnitureFittings 2024-10-16 2025-10-31 16021731 core:FurnitureFittings 2024-10-15 16021731 core:FurnitureFittings 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16021731 (England and Wales)
Scope Property Group Uk Ltd Unaudited accounts for the period from 16 October 2024 to 31 October 2025
Scope Property Group Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Scope Property Group Uk Ltd Company Information for the period from 16 October 2024 to 31 October 2025
Director
Govinder Singh Johal
Company Number
16021731 (England and Wales)
Registered Office
60 Rose Way Nottingham NG12 4JE United Kingdom
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Scope Property Group Uk Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
828
Investment property
5
453,427
454,255
Current assets
Debtors
6
250
Cash at bank and in hand
12,922
13,172
Creditors: amounts falling due within one year
7
(780)
Net current assets
12,392
Total assets less current liabilities
466,647
Creditors: amounts falling due after more than one year
8
(477,300)
Net liabilities
(10,653)
Capital and reserves
Called up share capital
1
Profit and loss account
(10,654)
Shareholders' funds
(10,653)
For the period ending 31 October 2025 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 8 July 2026 and were signed on its behalf by
Govinder Singh Johal Director Company Registration No. 16021731
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Scope Property Group Uk Ltd Notes to the Accounts for the period from 16 October 2024 to 31 October 2025
1
Statutory information
Scope Property Group Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 16021731. The registered office is 60 Rose Way, Nottingham, NG12 4JE, United Kingdom.
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.
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 16 October 2024
-
Additions
1,104
At 31 October 2025
1,104
Depreciation
Charge for the period
276
At 31 October 2025
276
Net book value
At 31 October 2025
828
5
Investment property
2025
£
Additions
453,427
At 31 October 2025
453,427
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Scope Property Group Uk Ltd Notes to the Accounts for the period from 16 October 2024 to 31 October 2025
6
Debtors
2025
£
Amounts falling due within one year
Other debtors
250
7
Creditors: amounts falling due within one year
2025
£
Accruals
780
8
Creditors: amounts falling due after more than one year
2025
£
Other creditors
300,269
Loans from directors
177,031
477,300
9
Average number of employees
During the period the average number of employees was 0.
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