S Tivenan Ltd

Registered number: 08488108

	2025	2024
	£	£
Fixed assets	7,106	123

Current assets	107,098	125,238
Creditors: Amounts Falling Due Within One Year	(23,959 )	(28,519 )

NET CURRENT ASSETS	83,139	96,719

TOTAL ASSETS LESS CURRENT LIABILITIES	90,245	96,842

Accruals and deferred income	(1,114 )	(2,194 )

NET ASSETS	89,131	94,648

CAPITAL AND RESERVES	89,131	94,648

Notes

1. General Information

S Tivenan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08488108 . The registered office is 99 Stanley Road, Bootle, Merseyside, L20 7DA.

2. Average Number of Employees

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

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 S J Tivenan	40,000	-	(25,370 )	-	14,630

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 S J Tivenan

Director

27 November 2025