Company registration number 07742260 (England and Wales)
SCILLONIA 435 LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
SCILLONIA 435 LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
432
1,360
Current assets
96,020
101,675
Creditors: amounts falling due within one year
(89,746)
(78,760)
Net current assets
6,274
22,915
Total assets less current liabilities
6,706
24,275
Creditors: amounts falling due after more than one year
-
0
(1,539)
Net assets
6,706
22,736
Capital and reserves
6,706
22,736
SCILLONIA 435 LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date an amount of £94,581 was due by the director to the company. There was interest due of £2,160 on this amount. S455 tax has been charged on this outstanding balance.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Scillonia 435 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Phoenix House, 2 Phoenix Park, Eaton Socon, St Neots, Cambridgeshire, PE19 8EP.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 26 August 2026
....................
Miss JR Cowan
Director
Company Registration Number 07742260
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