Company Registration No. 6051773 (England and Wales)
SCL LTD
Unaudited accounts
for the year ended 31 January 2026
SCL LTD
Unaudited accounts
Contents
SCL LTD
Company Information
for the year ended 31 January 2026
Director
Sarah Caroline Landon
Company Number
6051773 (England and Wales)
Registered Office
42 GOLDSTONE ROAD
HOVE
EAST SUSSEX
BN3 3RH
Accountants
Get Smart Accountants Ltd
9 Gough Close
Codsall
South Staffs
WV8 1FF
SCL LTD
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
33,850
39,736
Creditors: amounts falling due within one year
(41,356)
(35,388)
Net current assets
14,724
30,345
Total assets less current liabilities
15,258
30,974
Creditors: amounts falling due after more than one year
-
(5,867)
Called up share capital
100
100
Profit and loss account
15,158
25,007
Shareholders' funds
15,258
25,107
For the year ending 31 January 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 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 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 and authorised for issue on 1 October 2026 and were signed on its behalf by
Sarah Caroline Landon
Director
Company Registration No. 6051773
SCL LTD
Notes to the Accounts
for the year ended 31 January 2026
SCL LTD is a private company, limited by shares, registered in England and Wales, registration number 6051773. The registered office is 42 GOLDSTONE ROAD, HOVE, EAST SUSSEX, BN3 3RH.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
SCL LTD
Notes to the Accounts
for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
1,762
11,154
12,916
Disposals
-
(10,743)
(10,743)
At 31 January 2026
1,762
411
2,173
At 1 February 2025
1,133
11,154
12,287
Charge for the year
95
-
95
On disposals
-
(10,743)
(10,743)
At 31 January 2026
1,228
411
1,639
At 31 January 2026
534
-
534
At 31 January 2025
629
-
629
Amounts falling due within one year
Accrued income and prepayments
1,379
3,252
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,466
970
Trade creditors
4,680
1,514
Taxes and social security
20
403
Other creditors
2,731
2,002
Loans from directors
26,774
28,142
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).