SCCM Solutions Limited

Notes

1. General Information

SCCM Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08778042 . The registered office is 58 Kinveachy Gardens, Charlton, London, SE7 8EJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Paul Winstanley	(285 )	-	312	-	(597 )

As at 30.11.2025, the Company owed the Director £597.03.

The above loan is unsecured, interest free and repayable on demand.

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SCCM Solutions Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Winstanley

Director

18/08/2026

	2025	2024
	£	£

Current assets	58,531	87,818
Creditors: Amounts Falling Due Within One Year	(38,164 )	(42,184 )

NET CURRENT ASSETS	20,367	45,634

TOTAL ASSETS LESS CURRENT LIABILITIES	20,367	45,634

NET ASSETS	20,367	45,634

CAPITAL AND RESERVES	20,367	45,634