LINDISFARNE SCRIPTORIUM LIMITED

Company Registration Number:
04091064 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LINDISFARNE SCRIPTORIUM LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LINDISFARNE SCRIPTORIUM LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Farne House
Marygate, Holy Island
Berwick Upon Tweed
Northumberland
TD15 2SJ
Company Registration Number: 04091064 (England and Wales)

LINDISFARNE SCRIPTORIUM LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 65,167 64,835
Other Income 9 -
Cost of Materials ( 14 ) ( 3 )
Staff Costs ( 8,030 ) -
Other charges ( 58,556 ) ( 66,029 )
Profit or (Loss) for Period ( 1,424 ) ( 1,197 )

LINDISFARNE SCRIPTORIUM LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 902 902
Creditors: amounts falling due within one year: ( 2,988 ) ( 5,410 )
Net current assets (liabilities): ( 2,086 ) ( 4,508 )
Total assets less current liabilities: ( 2,086 ) ( 4,508 )
Creditors: amounts falling due after more than one year: ( 32,721 ) ( 32,721 )
Total net assets (liabilities): ( 34,807 ) ( 37,229 )
Capital and reserves: ( 34,807 ) ( 37,229 )

LINDISFARNE SCRIPTORIUM LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 17 December 2025
And Signed On Behalf Of The Board By:

Name: Mark Fleeson
Status: Director

The notes form part of these financial statements

LINDISFARNE SCRIPTORIUM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

LINDISFARNE SCRIPTORIUM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No