Policy Scribe Limited Filleted Accounts Cover
Policy Scribe Limited
Company No. SC533403
Information for Filing with The Registrar
30 April 2025
Policy Scribe Limited Directors Report Registrar
The Director presents her report and the accounts for the year ended 30 April 2025.
Principal activities
The principal activity of the company during the year under review was research and experimental development on social sciences and humanities.
Director
The Director who served at any time during the year was as follows:
E.V. Hepburn
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
E.V. Hepburn
Director
30 May 2025
Policy Scribe Limited Balance Sheet Registrar
at
30 April 2025
Company No.
SC533403
Notes
2025
2024
£
£
Fixed assets
Tangible assets
4
738483
738483
Current assets
Cash at bank and in hand
4,4571,822
4,4571,822
Creditors: Amount falling due within one year
5
(3,367)
(1,898)
Net current assets/(liabilities)
1,090
(76)
Total assets less current liabilities
1,828407
Net assets
1,828407
Capital and reserves
Profit and loss account
6
1,828407
Total equity
1,828407
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 April 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 May 2025 and signed on its behalf by:
E.V. Hepburn
Director
30 May 2025
Policy Scribe Limited Notes to the Accounts Registrar
for the year ended 30 April 2025
1
General information
Policy Scribe Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC533403
Its registered office is:
3 Queen Street
Edinburgh
Scotland
EH2 1JE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
20% Straight line
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 May 2024
604604
Additions
410410
At 30 April 2025
1,0141,014
Depreciation
At 1 May 2024
121121
Charge for the year
155155
At 30 April 2025
276276
Net book values
At 30 April 2025
738738
At 30 April 2024
483
483
5
Creditors:
amounts falling due within one year
2025
2024
£
£
Taxes and social security
246
99
Loans from directors
3,1201,799
Accruals and deferred income
1-
3,3671,898
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Dividends
2025
2024
£
£
Dividends for the period:
Dividends paid in the period
500
500
500
500
Dividends by type:
Non-equity preference dividends
--
Equity dividends
500500
500
500
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