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Registered number: 13903878
Sculthorp Services Limited
Financial Statements
For The Year Ended 28 February 2026
DL Group (DL Accounts Ltd & MTD Experts Ltd)
CIMA DIP MA
Dl Accounts Ltd
Burton House, Trinity Street
St Austell
PL25 5LS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13903878
2026 2025
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 1,504 2,188
Tangible Assets 5 92,642 52,291
94,146 54,479
CURRENT ASSETS
Debtors 6 38,109 15,221
Cash at bank and in hand 39,437 102,526
77,546 117,747
Creditors: Amounts Falling Due Within One Year 7 (12,340 ) (7,805 )
NET CURRENT ASSETS (LIABILITIES) 65,206 109,942
TOTAL ASSETS LESS CURRENT LIABILITIES 159,352 164,421
Creditors: Amounts Falling Due After More Than One Year 8 (99,714 ) (86,394 )
NET ASSETS 59,638 78,027
CAPITAL AND RESERVES
Called up share capital 9 37,400 37,400
Share premium account 69,200 69,200
Profit and Loss Account (46,962 ) (28,573 )
SHAREHOLDERS' FUNDS 59,638 78,027
Page 1
Page 2
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James Sculthorp-Wright
Director
16/07/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sculthorp Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13903878 . The registered office is Highgrove House, Threemilestone, Truro, Cornwall, TR4 9NH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
Leasehold 0
Plant & Machinery 20
Motor Vehicles 20
Fixtures & Fittings 20
Computer Equipment 20
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 2)
4 2
4. Intangible Assets
Other
£
Cost
As at 1 March 2025 3,418
As at 28 February 2026 3,418
Amortisation
As at 1 March 2025 1,230
Provided during the period 684
As at 28 February 2026 1,914
...CONTINUED
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Page 4
Net Book Value
As at 28 February 2026 1,504
As at 1 March 2025 2,188
5. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 March 2025 15,975 51,860 67,835
Additions 9,505 56,600 66,105
As at 28 February 2026 25,480 108,460 133,940
Depreciation
As at 1 March 2025 5,172 10,372 15,544
Provided during the period 4,062 21,692 25,754
As at 28 February 2026 9,234 32,064 41,298
Net Book Value
As at 28 February 2026 16,246 76,396 92,642
As at 1 March 2025 10,803 41,488 52,291
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors 27,654 10,688
Prepayments and accrued income 6,436 4,533
Director's loan account 4,019 -
38,109 15,221
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors (1 ) 1
Other loans 11,357 6,820
Accruals and deferred income 984 984
12,340 7,805
8. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Other loans 52,155 38,835
Directors loan account 47,559 47,559
99,714 86,394
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9. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 37,400 37,400
Page 5