Scribbly Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06272785

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,630		4,179

			2,630		4,179
CURRENT ASSETS
Debtors	5	885		539
Cash at bank and in hand		3,317		6,746

		4,202		7,285
Creditors: Amounts Falling Due Within One Year	6	(3,183 )		(2,712 )

NET CURRENT ASSETS (LIABILITIES)			1,019		4,573

TOTAL ASSETS LESS CURRENT LIABILITIES			3,649		8,752

Creditors: Amounts Falling Due After More Than One Year	7		(509 )		(2,033 )

NET ASSETS			3,140		6,719

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			3,139		6,718

SHAREHOLDERS' FUNDS			3,140		6,719

Page 1

Page 2

Scribbly Limited

Balance Sheet (continued)

As At 31 March 2025

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Christopher Robson

Director

03/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Scribbly Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06272785 . The registered office is 6 Leonard Lane, Bristol, BS1 1EA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Work is invoiced when completed.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% straight line

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. There is not tax due for the year owing to the losses, and the tax losses incurred can be carried back to the previous period creating a tax credit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	13,496
Additions	680

As at 31 March 2025	14,176

...CONTINUED

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Scribbly Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024	9,317
Provided during the period	2,229

As at 31 March 2025	11,546

Net Book Value
As at 31 March 2025	2,630

As at 1 April 2024	4,179

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	885	-
Corporation tax recoverable assets	-	539

	885	539

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	1,518	1,514
Corporation tax	481	-
Other taxes and social security	434	478
Accruals and deferred income	750	720

	3,183	2,712

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	509	2,033

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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