Scribe Carpentry & Building Services Ltd

Registered number: 09737840

	2025	2024
	£	£
Fixed assets	2,487	2,620

Current assets	32,370	38,042
Prepayments and accrued income	1,510	26,260
Creditors: Amounts Falling Due Within One Year	(19,942 )	(30,383 )

NET CURRENT ASSETS	13,938	33,919

TOTAL ASSETS LESS CURRENT LIABILITIES	16,425	36,539

Creditors: Amounts Falling Due After More Than One Year	-	(9,457 )
Accruals and deferred income	(1,600 )	(1,600 )

NET ASSETS	14,825	25,482

CAPITAL AND RESERVES	14,825	25,482

Notes

1. General Information

Scribe Carpentry & Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09737840 . The registered office is Harrison House, Langford Road, Sheep Walk, Biggleswade, SG18 9RB.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Mark Salfairso	30,235	46,271	62,000	-	14,506

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

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

On behalf of the board

Mr Mark Salfairso

Director

08/10/2025