REGISTERED NUMBER: 08523478 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 APRIL 2025 TO 30 SEPTEMBER 2026

FOR

SCMGT LTD

Page

Balance Sheet

1

FIXED ASSETS

251

1,013

CURRENT ASSETS

6,371

30,494

CREDITORS

Amounts falling due within one year

(4,703

)

(6,902

)

NET CURRENT ASSETS

1,668

23,592

TOTAL ASSETS LESS CURRENT LIABILITIES

1,919

24,605

CAPITAL AND RESERVES

1,919

24,605

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

SCMGT LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08523478

Registered office:

45 All Saints Avenue

Maidenhead

Berkshire

SL6 6LX

The presentation currency of the financial statements is the Pound Sterling (£).

The Directors intend to wind up the company.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2025 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 September 2026 and the year ended 31 March 2025:

30.9.26

31.3.25

£

£

S F M Chapman

Balance outstanding at start of period

-

-

Amounts advanced

2,000

-

Amounts repaid

(472

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

1,528

-

The entries above for amounts advanced and amounts repaid represent the total of all such items during the period. The largest amount outstanding in the period to 30 September 2026 was £2,000. The balance was repaid on 5 October 2026. The amounts were interest-free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2026 and were signed on its behalf by:

S F M Chapman - Director

Mrs L E Chapman - Director