SCTNI Limited
Statement of Financial Position
as at 30 November 2025
Fixed assets
63,027
70,958
Current assets
6,997
3,642
Creditors: amounts falling due within one year
(1,066)
(2,082)
Net current assets
5,931
1,560
Total assets less current liabilities
68,958
72,518
Creditors: amounts falling due after more than one year
(41,958)
(25,591)
Capital and reserves
27,000
46,927
SCTNI Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI634128. The registered office is Coleraine Business Park, Loughanhill Ind Estate, COLERAINE, COUNTY LONDONDERRY, BT52 2NR, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 July 2026
Mr Stephen Coyle
Director
Company Registration No. NI634128