Registration number: 12964909

S.C.H Site Management Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3
iXBRL Detailed Profit and Loss Account	5

S.C.H Site Management Limited

Company Information

Director

Mr Stephen Horrocks

Registered office

3 Kimberley Road Southsea PO4 9NP

Accountants

Mandair & Co. Chartered AccountantsPartnership House 84 Lodge Road Southampton SO14 6RG

S.C.H Site Management Limited

Director's Report for the Year Ended 31 October 2025

The director presents his report and the financial statements for the year ended 31 October 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Stephen Horrocks

Approved and authorised by the director on 29 July 2026
 

......................................... Mr Stephen Horrocks Director

S.C.H Site Management Limited

(Registration number: 12964909)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	-	(3)
Current assets	15,698	2,488
Creditors: Amounts falling due within one year	(14,959)	(11,003)
Net current assets/(liabilities)	739	(8,515)
Total assets less current liabilities	739	(8,518)
Accruals and deferred income	(360)	(300)
	379	(8,818)
Capital and reserves	379	(8,818)

1	General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
3 Kimberley Road
Southsea
PO4 9NP
England

These financial statements were authorised for issue by the director on 29 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 29 July 2026
 

S.C.H Site Management Limited

(Registration number: 12964909)
Balance Sheet as at 31 October 2025

......................................... Mr Stephen Horrocks Director

S.C.H Site Management Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 31 October 2025

	2025 £	2024 £
Turnover/revenue	103,500	93,850
Salaries and fees, directors	(12,600)	(12,600)
Social security costs, directors	(865)	(483)
Staff costs, directors	(13,465)	(13,083)
Depreciation of fixed assets	3	(99)
Travel and subsistence	(15,165)	(15,369)
Training	-	(300)
Audit and accountancy costs	(1,480)	(840)
Vehicle costs	(5,587)	(5,965)
Insurance costs	(261)	(234)
Printing, postage and stationery costs	(137)	(6)
Subscriptions	(52)	(55)
Other operational and administration costs	(729)	(2,150)
Other costs	(34)	-
Other operating charges	(23,445)	(24,919)
Profit on ordinary activities before taxation	66,593	55,749
Tax on profit or loss on ordinary activities	(13,896)	(10,946)
Profit for the financial year	52,697	44,803