Company No: 07816944 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

C Scanlon

REGISTERED OFFICE	Unit 5 Admiral Business Park
	73 Cawdor Street
	Eccles
	M30 0ZW
	United Kingdom

COMPANY NUMBER

07816944 (England and Wales)

ACCOUNTANT	S&W Partners (Manchester) Limited
	Pall Mall
	1 Pollen Square
	59 King Street
	Manchester
	M2 4PD

		2025		2024
		£		£
Fixed assets		29,641		12,093
Current assets		53,028		59,452
Prepayments and accrued income		849		3,124
Creditors: amounts falling due within one year		( 56,314)		( 38,798)
Net current (liabilities)/assets		( 2,437)		23,778
Total assets less current liabilities		27,204		35,871
Creditors: amounts falling due after more than one year		( 1,250)		( 6,250)
Accruals and deferred income		( 6,179)		( 2,032)
Net assets		19,775		27,589
Capital and reserves		19,775		27,589

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 member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of SCAN-STICK LTD (registered number: 07816944) were approved and authorised for issue by the director on 31 July 2026 and were signed on its behalf by:

C Scanlon Director

1. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	4		2