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Company Registration No. 13659867 (England and Wales)
SCAS PROJECTS LTD Unaudited accounts for the year ended 31 October 2025
SCAS PROJECTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SCAS PROJECTS LTD Company Information for the year ended 31 October 2025
Director
SIMONA CERASELA ANTONE
Company Number
13659867 (England and Wales)
Registered Office
61 FALLOWFIELD WELLINGBOROUGH WELLINGBOROUGH NN9 5YZ United Kingdom
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SCAS PROJECTS LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,086
2,354
Cash at bank and in hand
5,159
5,795
7,245
8,149
Creditors: amounts falling due within one year
5
(1,062)
(2,023)
Net current assets
6,183
6,126
Total assets less current liabilities
6,183
6,126
Creditors: amounts falling due after more than one year
6
-
(1,375)
Net assets
6,183
4,751
Capital and reserves
Share premium
1
1
Profit and loss account
6,182
4,750
Shareholders' funds
6,183
4,751
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 her 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 1 July 2026 and were signed on its behalf by
SIMONA CERASELA ANTONE Director Company Registration No. 13659867
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SCAS PROJECTS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SCAS PROJECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13659867. The registered office is 61 FALLOWFIELD WELLINGBOROUGH, WELLINGBOROUGH, NN9 5YZ, 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 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
63
820
Other debtors
2,023
1,534
2,086
2,354
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,385
-
Loans from directors
(2,800)
-
Accruals
(523)
2,023
1,062
2,023
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
1,375
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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