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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 
- 5 -
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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