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REGISTERED NUMBER: 08419847















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28 FEBRUARY 2026

FOR

SCP COMPUTERS LIMITED
SCP COMPUTERS LIMITED (REGISTERED NUMBER: 08419847)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SCP COMPUTERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2026







DIRECTORS: S C Perrins
Mrs L A Perrins





SECRETARY:





REGISTERED OFFICE: Elson Geaves
Forest Links Road
Ferndown
Dorset
BH22 9PH





REGISTERED NUMBER: 08419847





ACCOUNTANTS: Elson Geaves Accountants
Chartered Certified Accountants
Elson Geaves
Forest Links Road
Ferndown
Dorset
BH22 9PH
Page 1
SCP COMPUTERS LIMITED (REGISTERED NUMBER: 08419847)

BALANCE SHEET
28 FEBRUARY 2026

2026 2025
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,436 1,035
1,436 1,035

CURRENT ASSETS
Debtors 6 1,412 2,895
Cash at bank and in hand 43,807 25,321
45,219 28,216
CREDITORS
Amounts falling due within one year 7 9,466 7,184
NET CURRENT ASSETS 35,753 21,032
TOTAL ASSETS LESS CURRENT
LIABILITIES
37,189
22,067

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 37,089 21,967
SHAREHOLDERS' FUNDS 37,189 22,067

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
SCP COMPUTERS LIMITED (REGISTERED NUMBER: 08419847)

BALANCE SHEET - continued
28 FEBRUARY 2026


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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:





S C Perrins - Director


The notes form part of these financial statements

Page 3
SCP COMPUTERS LIMITED (REGISTERED NUMBER: 08419847)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026

1. STATUTORY INFORMATION

Scp Computers Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2025
and 28 February 2026 10,000
AMORTISATION
At 1 March 2025
and 28 February 2026 10,000
NET BOOK VALUE
At 28 February 2026 -
At 28 February 2025 -

Page 4 continued...
SCP COMPUTERS LIMITED (REGISTERED NUMBER: 08419847)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2026

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2025 20,695
Additions 880
At 28 February 2026 21,575
DEPRECIATION
At 1 March 2025 19,660
Charge for year 479
At 28 February 2026 20,139
NET BOOK VALUE
At 28 February 2026 1,436
At 28 February 2025 1,035

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade debtors 1,412 2,895

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade creditors 857 858
Taxation and social security 7,765 5,482
Other creditors 844 844
9,466 7,184

Page 5