Company Registration No. 03046661 (England and Wales)
SCP Concrete Sealing Technology Limited
Unaudited accounts
for the year ended 30 April 2026
SCP Concrete Sealing Technology Limited
Unaudited accounts
Contents
SCP Concrete Sealing Technology Limited
Company Information
for the year ended 30 April 2026
Directors
Ellis Garratt
Patrick Anthony Paul Spellman
Company Number
03046661 (England and Wales)
Registered Office
14 Home Farm Way
Stoke Poges
Slough
Berkshire
SL3 6NZ
England
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
SCP Concrete Sealing Technology Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
72,653
8,312
Creditors: amounts falling due within one year
(106,841)
(32,368)
Net current assets
44,450
14,329
Called up share capital
1,500
1,500
Profit and loss account
38,450
8,329
Shareholders' funds
44,450
14,329
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2026 and were signed on its behalf by
Patrick Anthony Paul Spellman
Director
Company Registration No. 03046661
SCP Concrete Sealing Technology Limited
Notes to the Accounts
for the year ended 30 April 2026
SCP Concrete Sealing Technology Limited is a private company, limited by shares, registered in England and Wales, registration number 03046661. The registered office is 14 Home Farm Way, Stoke Poges, Slough, Berkshire, SL3 6NZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
13,502
72,114
85,616
Disposals
-
(68,114)
(68,114)
At 30 April 2026
13,502
4,000
17,502
At 1 May 2025
13,502
72,114
85,616
On disposals
-
(68,114)
(68,114)
At 30 April 2026
13,502
4,000
17,502
Amounts falling due within one year
Trade debtors
75,826
32,338
SCP Concrete Sealing Technology Limited
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
61,989
24,549
Taxes and social security
-
673
Other creditors
33,615
3,774
Loans from directors
624
924
7
Transactions with related parties
The exiting director shareholders wrote off a loan owing to them by the company in the amount of £96,442. This is recorded as other income in the accounts.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).