SCULLONIX LIMITED

Registered number: 08385646

	2026	2025
	£	£
Fixed assets	299,093	302,105

Current assets	54,573	60,414
Prepayments and accrued income	363	486
Creditors: Amounts Falling Due Within One Year	(39,040 )	(43,653 )

NET CURRENT ASSETS	15,896	17,247

TOTAL ASSETS LESS CURRENT LIABILITIES	314,989	319,352

Creditors: Amounts Falling Due After More Than One Year	(121,388 )	(133,531 )
Accruals and deferred income	(1,350 )	(1,350 )

NET ASSETS	192,251	184,471

CAPITAL AND RESERVES	192,251	184,471

Notes

1. General Information

SCULLONIX LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08385646 . The registered office is The Mill At Scott Hall, 44 Potternewton Mount, Leeds, LS7 2DR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 28 February 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 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

Mr A Scully

Director

09/10/2026