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

1Employees
2025 2024
Average number of employees during the period 0 0
2Off balance sheet arrangements
As at 30 June 2025, £85,021 was owed to Neil Scrivener, of which there is no interest charged.