SCOBET LIMITED

Company Registration Number
16430957
(England and Wales)

Private limited company limited by shares
Registered office: 51 Russett Way, Swanley, BR8 7TR, England

Audit Exempt Dormant Accounts (AMENDED)

For the Period from 6 May 2025 to 31 May 2026

This company was dormant throughout the accounting period

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

1

SCOBET LIMITED

Contents

Dormant Company Statement 3
Balance Sheet 4
Statement of Compliance 5
Notes to the Financial Statements 6-8
2

SCOBET LIMITED

Dormant Company Statement

For the period from 6 May 2025 to 31 May 2026, the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' Statement

The directors confirm that:

Definition of Dormant Company
A company is dormant during a period in which no significant accounting transactions occur. For this purpose, the following are not regarded as significant accounting transactions:

3

SCOBET LIMITED

Balance sheet

As at 31 May 2026

2026
£
Current assets 0
Creditors: amounts falling due within one year 0
Net current assets (liabilities) 0
Total assets less current liabilities 0
 
Total net assets (liabilities) 0
 
Capital and reserves 0
4

SCOBET LIMITED

Balance sheet continued

For the period ending 31 May 2026 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 10 July 2026.

HENRY, Scott
Director

5

SCOBET LIMITED

Notes to the Financial Statements

for the Period from 6 May 2025 to 31 May 2026

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

6

SCOBET LIMITED

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

This is the company's first accounting period. No comparative figures are presented.

7

SCOBET LIMITED

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 0

4. Off-balance sheet arrangements

The company had no off-balance sheet arrangements during the year.

5. Advances, credit and guarantees granted to directors

No advances or credit were granted to, and no guarantees were entered into on behalf of, the directors during the year.

6. Financial commitments, guarantees and contingencies

The company had no financial commitments, guarantees or contingencies that are not included in the balance sheet.

8

Revised Accounts Statement

These revised accounts replace the accounts previously filed for the period ended 31 May 2026.

These accounts are now the statutory accounts for the period.

These accounts have been prepared as at 10 July 2026, the date of the original accounts.

Respects in which the previously filed accounts did not comply with the Companies Act 2006:
was actually dormant

Significant amendments made:
was actually dormant

Date of approval of revision: 26 October 2026