ACCOUNTS - Final Accounts preparation

Registered number: 15444322

SCANTEC TRUSTEE LIMITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2025

SCANTEC TRUSTEE LIMITED

(A company limited by guarantee)

REGISTERED NUMBER: 15444322

BALANCE SHEET

AS AT 31 DECEMBER 2025

	31 December	31 January
	2025	2025
Note	£	£



Total assets less current liabilities	-	-

Net assets	-	-

Capital and reserves
	-	-

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 September 2026.

P J Bates

Director

The notes on page 2 form part of these financial statements.

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SCANTEC TRUSTEE LIMITED

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2025

1.	General information

Scantec Trustee Limited is a private company, limited by guarantee without share capital, incorporated in Engand and Wales. Its registered office is Spinnaker House, Morpeth Wharf, Twelve Quays, Birkenhead, Merseyside, CH41 1LF. The company number is 15444322.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

Employees

	The Company has no employees other than the directors, who did not receive any remuneration (2025 - £NIL).
	The average monthly number of employees, including directors, during the period was 0.


4.	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

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