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REGISTERED NUMBER: OC449823 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2024 TO 31 MARCH 2025

FOR

SCRIPT INTELLECTUAL PROPERTY LLP
SCRIPT INTELLECTUAL PROPERTY LLP (REGISTERED NUMBER: OC449823)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2024 TO 31 MARCH 2025










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SCRIPT INTELLECTUAL PROPERTY LLP

GENERAL INFORMATION
FOR THE PERIOD 1 JULY 2024 TO 31 MARCH 2025







DESIGNATED MEMBERS: Ms J E K Coghlan
Dr R C Dempster
J A Knowles
A J Leppard
Dr J S Lloyd
Ms J Mills
Dr W J Richards





REGISTERED OFFICE: Newark Works
Foundry Lane
Bath
Somerset
BA2 3GZ





REGISTERED NUMBER: OC449823 (England and Wales)





ACCOUNTANTS: Fawcetts LLP
Chartered Accountants
Windover House
St. Ann Street
Salisbury
SP1 2DR
Page 1
SCRIPT INTELLECTUAL PROPERTY LLP (REGISTERED NUMBER: OC449823)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,421 -

CURRENT ASSETS
Stocks 94,236 -
Debtors 5 1,179,555 -
Cash at bank 312,473 -
1,586,264 -
CREDITORS
Amounts falling due within one year 6 255,657 -
NET CURRENT ASSETS 1,330,607 -
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO MEMBERS 1,352,028 -

LOANS AND OTHER DEBTS DUE TO MEMBERS 1,351,448 -

MEMBERS' OTHER INTERESTS
Capital accounts 580 -
1,352,028 -

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 1,351,448 -
Members' other interests 580 -
1,352,028 -

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31 March 2025.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The notes form part of these financial statements

Page 2 continued...
SCRIPT INTELLECTUAL PROPERTY LLP (REGISTERED NUMBER: OC449823)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 22 December 2025 and were signed by:




J A Knowles - Designated member




Dr J S Lloyd - Designated member


The notes form part of these financial statements

Page 3
SCRIPT INTELLECTUAL PROPERTY LLP (REGISTERED NUMBER: OC449823)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2024 TO 31 MARCH 2025


1. STATUTORY INFORMATION

Script Intellectual Property LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the period was 15 (2024 - NIL ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 27,300
At 31 March 2025 27,300
DEPRECIATION
Charge for period 5,879
At 31 March 2025 5,879
NET BOOK VALUE
At 31 March 2025 21,421

Page 4 continued...
SCRIPT INTELLECTUAL PROPERTY LLP (REGISTERED NUMBER: OC449823)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JULY 2024 TO 31 MARCH 2025


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 1,131,546 -
Other debtors 48,009 -
1,179,555 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 208,625 -
Taxation and social security 31,963 -
Other creditors 15,069 -
255,657 -

Page 5