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Company Registration No. 15222621 (England and Wales)
Sc&dl Contracts Ltd Unaudited accounts for the year ended 31 October 2025
Sc&dl Contracts Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sc&dl Contracts Ltd Company Information for the year ended 31 October 2025
Director
Nikolay Kirilov
Company Number
15222621 (England and Wales)
Registered Office
9 St. Andrews Avenue Hornchurch Essex RM12 5DS England
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Sc&dl Contracts Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,563 
- 
Current assets
Debtors
5
14,400 
7,247 
Cash at bank and in hand
12,254 
3,812 
26,654 
11,059 
Creditors: amounts falling due within one year
6
(15,426)
(5,067)
Net current assets
11,228 
5,992 
Net assets
13,791 
5,992 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,691 
5,892 
Shareholders' funds
13,791 
5,992 
For the year 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
Nikolay Kirilov Director Company Registration No. 15222621
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Sc&dl Contracts Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Sc&dl Contracts Ltd is a private company, limited by shares, registered in England and Wales, registration number 15222621. The registered office is 9 St. Andrews Avenue, Hornchurch, Essex, RM12 5DS, 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 remained unchanged from the previous year, and also 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:
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
- 
Additions
3,126 
At 31 October 2025
3,126 
Depreciation
Charge for the year
563 
At 31 October 2025
563 
Net book value
At 31 October 2025
2,563 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,400 
7,027 
Other debtors
- 
220 
14,400 
7,247 
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Sc&dl Contracts Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
103 
318 
Trade creditors
- 
17 
Taxes and social security
12,955 
1,812 
Other creditors
- 
1,722 
Loans from directors
977 
- 
Accruals
1,391 
1,198 
15,426 
5,067 
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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