SCT Wheeler Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03965922

SCT Wheeler Ltd

Filleted Unaudited Financial Statements

For the year ended

30 April 2025

SCT Wheeler Ltd

Financial Statements

Year ended 30th April 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

SCT Wheeler Ltd

Officers and Professional Advisers

Director	Mr S C T Wheeler

Company secretary	Mrs K Wheeler

Registered office	1 Lower Bagborough Cottages
	Pylle
	Shepton Mallet
	Somerset
	BA4 6QP

Accountants	Chalmers HB Ltd
	Chartered Accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

SCT Wheeler Ltd

Statement of Financial Position

30 April 2025

	2025		2024
	£	£	£
Fixed assets		6,991	4,699
		-------	-------

Current assets	7,282		5,391
Prepayments and accrued income	313		299
	-------		-------
		7,595	5,690

Creditors: amounts falling due within one year	( 7,981)	( 5,183)
	-------	-------
Net current (liabilities)/assets	( 386)	507
	-------	-------
Total assets less current liabilities	6,605	5,206

Creditors: amounts falling due after more than one year		( 800)	( 2,400)

Accruals and deferred income	( 1,434)	( 1,434)
	-------	-------
	4,371	1,372
	-------	-------

Capital and reserves	4,371	1,372
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 30th April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 November 2025 , and are signed on behalf of the board by:

Mr S C T Wheeler
Director

Company registration number: 03965922

The company is a private company limited by shares, registered in England and Wales.