Schofield Enterprises Limited

Registered number: 07103742

	2025	2024
	£	£
Fixed assets	809,550	814,707

Current assets	897	1,332
Prepayments and accrued income	331	53
Creditors: Amounts Falling Due Within One Year	(2,626 )	(3,957 )

NET CURRENT LIABILITIES	(1,398 )	(2,572 )

TOTAL ASSETS LESS CURRENT LIABILITIES	808,152	812,135

Creditors: Amounts Falling Due After More Than One Year	(606,582 )	(603,176 )
Accruals and deferred income	(1,615 )	(12,467 )

NET ASSETS	199,955	196,492

CAPITAL AND RESERVES	199,955	196,492

Notes

1. General Information

Schofield Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07103742 . The registered office is 107 Cleethorpe Road , Grimsby , North East Lincolnshire , DN31 3ER.

2. Average Number of Employees

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

For the year ending 31 December 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 her 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

Mrs Samantha Schofield

Director

28 August 2026