3 August 2024 false No description of principal activity Taxfiler 2024.6 15875252 business:PrivateLimitedCompanyLtd 2024-08-03 2025-08-31 15875252 2024-08-02 15875252 2024-08-03 2025-08-31 15875252 business:AuditExemptWithAccountantsReport 2024-08-03 2025-08-31 15875252 business:FilletedAccounts 2024-08-03 2025-08-31 15875252 2025-08-31 15875252 business:Director1 2024-08-03 2025-08-31 15875252 business:Director2 2024-08-03 2025-08-31 15875252 business:RegisteredOffice 2024-08-03 2025-08-31 15875252 core:WithinOneYear 2025-08-31 15875252 core:AfterOneYear 2025-08-31 15875252 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15875252 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15875252 core:PreviouslyStatedAmount 2025-08-31 15875252 business:SmallEntities 2024-08-03 2025-08-31 15875252 countries:EnglandWales 2024-08-03 2025-08-31 15875252 core:LandBuildings 2024-08-02 15875252 core:LandBuildings 2024-08-03 2025-08-31 15875252 core:LandBuildings 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15875252 (England and Wales)
S2scpc Holdings Limited Unaudited accounts for the period from 3 August 2024 to 31 August 2025
S2scpc Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
S2scpc Holdings Limited Company Information for the period from 3 August 2024 to 31 August 2025
Directors
Sunil Trimbaklal Shah Swati Sunil Shah
Company Number
15875252 (England and Wales)
Registered Office
10 Regency Court Unwin Way Stanmore Middlesex HA7 1FE England
- 3 -
S2scpc Holdings Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,500,000
Current assets
Debtors
5
901,743
Cash at bank and in hand
4,315
906,058
Creditors: amounts falling due within one year
6
(905,125)
Net current assets
933
Total assets less current liabilities
1,500,933
Creditors: amounts falling due after more than one year
7
(1,500,000)
Net assets
933
Capital and reserves
Called up share capital
100
Profit and loss account
833
Shareholders' funds
933
For the period ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 3 August 2026 and were signed on its behalf by
Sunil Trimbaklal Shah Director Company Registration No. 15875252
- 4 -
S2scpc Holdings Limited Notes to the Accounts for the period from 3 August 2024 to 31 August 2025
1
Statutory information
S2scpc Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15875252. The registered office is 10 Regency Court, Unwin Way, Stanmore, Middlesex, HA7 1FE, 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 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
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 3 August 2024
-
Additions
1,500,000
At 31 August 2025
1,500,000
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
1,500,000
5
Debtors
2025
£
Amounts falling due after more than one year
Accrued income and prepayments
61,743
Other debtors
840,000
901,743
6
Creditors: amounts falling due within one year
2025
£
Obligations under finance leases and hire purchase contracts
909,763
Taxes and social security
196
Other creditors
1,000
Loans from directors
(5,834)
905,125
- 5 -
S2scpc Holdings Limited Notes to the Accounts for the period from 3 August 2024 to 31 August 2025
7
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
1,500,000
8
Average number of employees
During the period the average number of employees was 0.
- 6 -