S.C.H. Supplies Holdings Limited

S.C.H. Supplies Holdings Limited
Contents Page
For the year ended 31 March 2026

Company Information	1
Directors' Report	2
Statement of Financial Position	3
Notes to the Financial Statements	4

S.C.H. Supplies Holdings Limited
Company Information
For the year ended 31 March 2026

Directors	Russell Holden Kevin Anderson
Registered Number	11747279
Registered Office	Stonewall Farm Lower Road, Hemingstone Ipswich IP6 9RT
Accountants	Quove Accounting Ltd 3 Brickfields Business Park Old Stowmarket Road, Woolpit Bury St Edmunds IP30 9QS

1

S.C.H. Supplies Holdings Limited
Directors' Report
For the year ended 31 March 2026

Director's report and financial statements

The directors present their annual report and the financial statements for the year ended 31 March 2026.

Principal activities

The principal activity of the company during the financial year was of a holding company.

Directors

The directors who served the company throughout the year were as follows:

Russell Holden

Kevin Anderson

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
-    select suitable accounting policies and then apply them consistently
-    make judgements and accounting estimates that are reasonable and prudent
-    state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
-    prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the companys transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:

----------------------------------
Russell Holden
Director

Date approved: 02 September 2026

2

Registered Number: 11747279 S.C.H. Supplies Holdings Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Investments	3	72,190	63,000
		72,190	63,000
Current assets
Debtors	4	350,000	350,000
Creditors: amount falling due within one year	5	(159,026)	(149,836)
Net current assets		190,974	200,164

Total assets less current liabilities		263,164	263,164
Net assets		263,164	263,164

Capital and reserves
Called up share capital		63,000	63,000
Profit and loss account		200,164	200,164
Shareholders' funds		263,164	263,164

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 02 September 2026 and were signed on its behalf by:

-------------------------------
Russell Holden
Director

3

S.C.H. Supplies Holdings Limited
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

S.C.H. Supplies Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11747279, registration address Stonewall Farm, Lower Road, Hemingstone, Ipswich, IP6 9RT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 April 2025	63,000	63,000
Additions	9,190	9,190
Disposals	-	-
At 31 March 2026	72,190	72,190

4.

Debtors: amounts falling due within one year

	2026 £		2025 £
Amount Owed by Group Undertakings	350,000		350,000
	350,000		350,000

5.

Creditors: amount falling due within one year

	2026 £		2025 £
Amounts Owed to Group Undertakings	159,026		149,836
	159,026		149,836

6.

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)		Balance owed by/(owed to)
	2026 £	2025 £	2026 £	2025 £
Holden Timber Holdings Ltd	-	-	350,000	350,000
S.C.H. Supplies Ltd	-	-	(159,026)	(133,970)

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Registered Number: 11747279
England and Wales
Unaudited Financial Statements
for the year ended 31 March 2026
for
S.C.H. SUPPLIES HOLDINGS LIMITED