Scarborough Partnership Residential Limited
Private Limited Company · Leeds
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£1
Cash
—
Turnover
£650
Profit / loss
£5,045
Current assets
—
Creditors < 1 year
—
Equity
£1
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £1 | £139,330 |
| Equity | £1 | £139,330 |
| Share capital | £5,640,286 | £5,640,286 |
| Retained earnings | −£7,636,018 | −£7,496,689 |
| Assets | ||
| Debtors | £1 | £173,539 |
| Liabilities | ||
| Creditors within one year | — | £34,209 |
| Capital commitments | £0 | £0 |
| Profit & loss | ||
| Turnover | £650 | £318,501 |
| Cost of sales | £2,644 | £104,131 |
| Gross profit | £3,294 | £214,370 |
| Administrative expenses | £1,751 | £138,616 |
| Operating profit | £5,045 | £75,754 |
| Interest payable | — | £177,458 |
| Profit before tax | £5,045 | −£101,704 |
| Profit / loss | £5,045 | −£101,704 |
| Operating costs | ||
| Depreciation | — | £10,231 |
| People & pay | ||
| Average employees | 3 | 3 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Audit
- Small company audit exemption (s477)
- Immediate parent
- Scarborough Partnership Limited
- Ultimate parent
- Scarborough Partnership Limited
- Accounts
- Small company · FRS 102
- Approved
- 2026-09-18, signed by J J Tutton
Turnover by segment (2)
- Rental income: 650 (2025-12-31)
- Rental income: 318,501 (2024-12-31)
Share classes (2)
- 5,640,286 Ordinary shares of £1 each
- 5,640,286 Ordinary shares of £1 each
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 12 satisfied / released
Fixed · created 2021-11-05 · satisfied 2024-11-22
—
SatisfiedAll Assets · created 2021-11-05 · satisfied 2024-11-22
—
SatisfiedUnknown · created 2021-11-05 · satisfied 2024-11-22
—
SatisfiedFixed · created 2018-09-03 · satisfied 2020-07-03
—
SatisfiedAll Assets · created 2018-09-03 · satisfied 2020-07-03
—
SatisfiedProperty · created 2011-10-19 · satisfied 2018-05-25
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SatisfiedUnknown · created 2011-10-19 · satisfied 2018-05-25
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SatisfiedFloating · created 2011-10-19 · satisfied 2018-05-25
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SatisfiedFixed · created 2010-11-09 · satisfied 2013-09-03
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SatisfiedUnknown · created 2010-11-09 · satisfied 2011-10-26
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SatisfiedFixed · created 2009-02-17 · satisfied 2010-11-16
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SatisfiedAll Assets · created 2007-10-31 · satisfied 2010-11-16
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Satisfied