Registration number: 04977107

SC Building & Maintenance Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

SC Building & Maintenance Limited

Company Information

Director

S Clarke

Company secretary

Mrs SA Clarke

Registered office

8 Douglas Avenue Christchurch Dorset BH23 1JT

Accountants

Grant Sellers Limited Bank Court Manor Road Verwood Dorset BH31 6DY

SC Building & Maintenance Limited

(Registration number: 04977107)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	2,431	3,257
Current assets	1,122	1,058
Prepayments and accrued income	310	413
Creditors: Amounts falling due within one year	(6,732)	(7,280)
Net current liabilities	(5,300)	(5,809)
Total assets less current liabilities	(2,869)	(2,552)
Accruals and deferred income	(1,260)	(1,122)
	(4,129)	(3,674)
Capital and reserves	(4,129)	(3,674)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Douglas Avenue
Christchurch
Dorset
BH23 1JT

These financial statements were authorised for issue by the director on 25 November 2025.

Basis of preparation

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

The statements are presented in pound sterling and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

SC Building & Maintenance Limited

(Registration number: 04977107)
Balance Sheet as at 31 March 2025 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 November 2025
 

......................................... S Clarke Director