Company registration number 07067261 (England and Wales)
SCRUBBERS INC LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SCRUBBERS INC LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
SCRUBBERS INC LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
5,234
3,927
Current assets
Cash at bank and in hand
8,098
15,848
Creditors: amounts falling due within one year
3
(4,758)
(7,794)
Net current assets
3,340
8,054
Total assets less current liabilities
8,574
11,981
Creditors: amounts falling due after more than one year
4
-
0
(3,000)
Provisions for liabilities
(994)
(746)
Net assets
7,580
8,235
Capital and reserves
Called up share capital
5
2
2
Profit and loss reserves
7,578
8,233
Total equity
7,580
8,235

For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 14 August 2026 and are signed on its behalf by:
Mr B Carr
Director
Company registration number 07067261 (England and Wales)
SCRUBBERS INC LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
3
3
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 December 2024
52,434
Additions
3,246
At 30 November 2025
55,680
Depreciation and impairment
At 1 December 2024
48,507
Depreciation charged in the year
1,939
At 30 November 2025
50,446
Carrying amount
At 30 November 2025
5,234
At 30 November 2024
3,927
3
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
1,856
3,000
Trade creditors
1,134
1,103
Taxation and social security
1,768
3,682
Other creditors
-
0
9
4,758
7,794
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
-
0
3,000
SCRUBBERS INC LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 3 -
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
2
2
2
2
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