SCORADALE LIMITED

Company Registration Number:
02870294 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

SCORADALE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

SCORADALE LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 630,450 591,817
Total fixed assets: 630,450 591,817
Current assets
Stocks: 177,800 177,800
Debtors:   1,247
Cash at bank and in hand: 119,592 14,695
Total current assets: 298,639 192,495
Creditors: amounts falling due within one year:   (408,579) (516,891)
Net current assets (liabilities): (109,940) (324,396)
Total assets less current liabilities: 520,510 267,421
Total net assets (liabilities): 520,510 267,421
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 520,508 267,419
Shareholders funds: 520,510 267,421

The notes form part of these financial statements

SCORADALE LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 August 2026
and signed on behalf of the board by:

Name: Caroline Foster
Status: Director

The notes form part of these financial statements

SCORADALE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts receivable from the provision of goods and services in the UK exclusive of Value Added Tax.

Tangible fixed assets and depreciation policy

Land and buildings are held as an investment and are not depreciated as they will be kept in a good state of repair. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Office equipment 25% on cost Motor vehicles 20% on cost

Other accounting policies

Stocks and Work in Progress Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Work in progress is valued on the basis of direct costs plus attributable overheads based on normal levels of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of work in progress.

SCORADALE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

SCORADALE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 668,715
Additions 73,500
Disposals (98,240)
At 30 November 2025 643,975
Depreciation
At 01 December 2024 76,898
Charge for year 11,077
On disposals (74,450)
At 30 November 2025 13,525
Net book value
At 30 November 2025 630,450
At 30 November 2024 591,817