Schema Office Limited

Registered number: 13979402

	2025	2024
	£	£

Current assets	14,951	16,978
Creditors: Amounts Falling Due Within One Year	(3,540 )	(3,425 )

NET CURRENT ASSETS	11,411	13,553

TOTAL ASSETS LESS CURRENT LIABILITIES	11,411	13,553

NET ASSETS	11,411	13,553

CAPITAL AND RESERVES	11,411	13,553

Notes

1. General Information

Schema Office Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13979402 . The registered office is 77-79 Station Road, Chingford, London, E4 7BU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Theodoros Thysiadis	-	2,627	-	-	2,627

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

For the 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.

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 Theodoros Thysiadis

Director

26/11/2025