Skribes Commercial Inventory Specialists Ltd

Registered number: 14376622

	2025	2024
	£	£

Current assets	62,036	53,488
Creditors: Amounts Falling Due Within One Year	(85,394 )	(46,163 )

NET CURRENT ASSETS (LIABILITIES)	(23,358 )	7,325

TOTAL ASSETS LESS CURRENT LIABILITIES	(23,358 )	7,325

Accruals and deferred income	(18,992 )	(13,559 )

NET LIABILITIES	(42,350 )	(6,234 )

CAPITAL AND RESERVES	(42,350 )	(6,234 )

Notes

1. General Information

Skribes Commercial Inventory Specialists Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14376622 . The registered office is 20-22 Wenlock Road, London, N1 7GU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2024: 13)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Miss Louise Burford	319	4,745	-	-	5,064
Miss Hannah Rush	-	158	-	-	158

The above loan is unsecured, interest bearing and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit 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 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

Miss Hannah Rush

Director

16/04/2026