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Company Registration No. 07598975 (England and Wales)
SCOPE CONSTRUCTION LTD Unaudited accounts for the year ended 31 December 2025
SCOPE CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SCOPE CONSTRUCTION LTD Company Information for the year ended 31 December 2025
Directors
Mr M Patel Mr P Patel
Company Number
07598975 (England and Wales)
Registered Office
The Heritage Building 7 Beaumont Court, Loughborough LE11 5DA
Accountants
Amsden Young Ltd Loughborough Technology Centre Unit 29, Epinal Way Loughborough Leicestershire LE11 3GE
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SCOPE CONSTRUCTION LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
125,927
137,065
Current assets
Inventories
190,350
163,394
Debtors
5
573,758
431,195
Cash at bank and in hand
639,141
332,894
1,403,249
927,483
Creditors: amounts falling due within one year
6
(791,568)
(493,261)
Net current assets
611,681
434,222
Net assets
737,608
571,287
Capital and reserves
Called up share capital
2
2
Profit and loss account
737,606
571,285
Shareholders' funds
737,608
571,287
For the year ending 31 December 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 11 August 2026 and were signed on its behalf by
Mr M Patel Director Company Registration No. 07598975
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SCOPE CONSTRUCTION LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
SCOPE CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 07598975. The registered office is The Heritage Building, 7 Beaumont Court,, Loughborough, LE11 5DA.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10%
Fixtures & fittings
5%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
59,072
124,375
26,840
210,287
Additions
1,500
117
-
1,617
At 31 December 2025
60,572
124,492
26,840
211,904
Depreciation
At 1 January 2025
30,340
18,498
24,384
73,222
Charge for the year
5,920
6,224
611
12,755
At 31 December 2025
36,260
24,722
24,995
85,977
Net book value
At 31 December 2025
24,312
99,770
1,845
125,927
At 31 December 2024
28,732
105,877
2,456
137,065
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SCOPE CONSTRUCTION LTD Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
386,972
208,562
Accrued income and prepayments
-
1,214
Other debtors
186,786
221,419
573,758
431,195
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
27,078
33,696
VAT
119,127
92,335
Trade creditors
289,670
296,498
Taxes and social security
121,309
63,031
Other creditors
120,884
997
Loans from directors
-
6,704
Accruals
113,500
-
791,568
493,261
7
Average number of employees
During the year the average number of employees was 12 (2024: 9).
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