Companies House 2024-07-01 2025-06-30 false 06664076 2025-06-30 06664076 2024-07-01 2025-06-30 06664076 2023-07-01 2024-06-30 06664076 uk-bus:Director1 2024-07-01 2025-06-30 06664076 uk-bus:Director2 2024-07-01 2025-06-30 06664076 2024-07-01 2025-06-30 06664076 uk-bus:Micro-entities 2024-07-01 2025-06-30 06664076 uk-bus:FullAccounts 2024-07-01 2025-06-30 06664076 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06664076 2024-06-30 06664076 uk-core:WithinOneYear 2025-06-30 06664076 uk-core:WithinOneYear 2024-06-30 06664076 uk-core:AfterOneYear 2025-06-30 06664076 1 2024-07-01 2025-06-30 06664076 2 2024-07-01 2025-06-30 06664076 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 06664076

SCRIVENER ASSOCIATES LTD

Micro-entity Accounts

30 June 2025

## SCRIVENER ASSOCIATES LTD Registered Number 06664076

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 299 | -
Current Assets |  | 100,306 | 33,836
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (3,219) | (52,823)
Net current assets (liabilities) |  | 97,087 | (18,987)
Total assets less current liabilities |  | 97,386 | (18,987)
Creditors: amounts falling due after more than one year |  | (73,908) | (43,346)
Total net assets (liabilities) |  | 23,478 | (62,333)
Capital and reserves |  | 23,478 | (62,333)

- For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 6 January 2026

And signed on their behalf by:
Neil Scrivener, Director

## SCRIVENER ASSOCIATES LTD Registered Number 06664076

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

2 Off balance sheet arrangements
As at 30 June 2025, £85,021 was owed to Neil Scrivener, of which there is no interest charged.