Schofield Britten Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 06467473

		31 January 2026		31 January 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		177,545		177,545

			177,545		177,545
TOTAL ASSETS LESS CURRENT LIABILITIES			177,545		177,545

NET ASSETS			177,545		177,545

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			177,543		177,543

SHAREHOLDERS' FUNDS			177,545		177,545

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Eoin Grindley

Director

29 October 2026

The notes on page 2 form part of these financial statements.

1. General Information

Schofield Britten Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06467473 . The registered office is Unit 42 to 44 Royal Scot Road, Pride Park, Derby, DE24 8AJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Not depreciated
Plant & Machinery	25% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

4. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 February 2025	325,823
Disposals	(33,331 )

As at 31 January 2026	292,492

Depreciation
As at 1 February 2025	148,278
Disposals	(33,331 )

As at 31 January 2026	114,947

Net Book Value
As at 31 January 2026	177,545

As at 1 February 2025	177,545

5. Debtors

	31 January 2026	31 January 2025
	£	£
Due within one year

7. Share Capital

	31 January 2026	31 January 2025
	£	£
Allotted, Called up and fully paid	2	2