SCM Stubbington Limited - Filleted accounts

Registered number

05439436

SCM Stubbington Limited

(a company limited by guarantee)

Report and Accounts

31 March 2026

SCM Stubbington Limited
Registered number:			05439436
Directors' Report

The directors present their report and accounts for the year ended 31 March 2026.

Principal activities
The company's principal activity is that of receiving ground rents and managing the freehold.

Directors
The following persons served as directors during the year:

	E Palmer
	L Simmonds
	J Daniels	(Appointed 28 July 2025)

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 29 July 2026 and signed on its behalf.





Mrs E Palmer
Director

SCM Stubbington Limited
Profit and Loss Account
for the year ended 31 March 2026


Notes	2026		2025
£		£

Turnover	2,925		1,800

Other operating income	1,453		-

Operating profit	4,378		1,800


Profit on ordinary activities before taxation	4,378		1,800

Tax on profit on ordinary activities	-		-

Profit for the financial year	4,378		1,800

SCM Stubbington Limited
Registered number:		05439436
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
As amended
Fixed assets
Tangible assets	3		54,118			54,118

Current assets
Debtors	4	450			4,050
Cash at bank and in hand		7,978			-
		8,428			4,050


Net current assets			8,428			4,050

Net assets			62,546			58,168

Capital and reserves
Introduced by residents to purchase the freehold			54,118			54,118
Profit and loss account			8,428			4,050

Shareholder's funds			62,546			58,168

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime.




Mrs E Palmer
Director
Approved by the board on 29 July 2026

SCM Stubbington Limited
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).



2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	-		-


3	Tangible fixed assets
				Land and buildings
£
	Cost
	At 1 April 2025			54,118
	At 31 March 2026			54,118

	Depreciation
	At 31 March 2026			-

	Net book value
	At 31 March 2026			54,118
	At 31 March 2025			54,118




4	Debtors	2026		2025
£			£

	Due from Solent court	450		4,050


5	Prior year adjustment

	Further to a meeting with Mrs E Palmer we have been made aware that the freehold was purchased on 14 September 2005 and both this and ground rent should have been reflected in these figures. We have made a prior year adjustment to correct the figures to 31.3.25.


6	Other information

	SCM Stubbington Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
	Dack Property Management Limited
	120 High Street
	Lee-on-the-Solent
	Hampshire
	PO13 9DB