Company registration number:
05077389
Scenario Consulting Partners Limited
Unaudited filleted financial statements
31 March 2026
Scenario Consulting Partners Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Scenario Consulting Partners Limited
Directors and other information
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Directors |
Mr Andrew R Trueman |
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Mrs Carol M Trueman |
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Secretary |
Carol M Trueman |
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Company number |
05077389 |
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Registered office |
Oak Tree Barn |
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Millers Farm |
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Swanton Abbott |
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Norwich |
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NR10 5AT |
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Business address |
Oak Tree Barn |
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Millers Farm |
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Swanton Abbott |
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Norwich |
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NR10 5AT |
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Accountant |
J Robins Accountants |
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First Floor |
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59-63 Wood Street |
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Earl Shilton |
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Leicestershire |
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LE9 7NE |
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Scenario Consulting Partners Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Scenario Consulting Partners Limited
Year ended 31 March 2026
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2026 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
7 April 2026
Scenario Consulting Partners Limited
Statement of financial position
31 March 2026
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2026 |
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2025 |
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£ |
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£ |
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Current assets |
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5,334 |
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7,204 |
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Creditors: amounts falling due within one year |
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(
1,909) |
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(
2,791) |
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_______ |
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_______ |
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Net current assets |
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3,425 |
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4,413 |
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_______ |
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Total assets less current liabilities |
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3,425 |
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4,413 |
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Creditors: amounts falling due after more than one year |
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- |
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(
333) |
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_______ |
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Net assets |
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3,425 |
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4,080 |
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Capital and reserves |
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3,425 |
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4,080 |
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_______ |
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Notes to the financial statements
Scenario Consulting Partners Limited
Year ended 31 March 2026
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Andrew R Trueman |
3,464 |
(
1,348) |
2,116 |
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Mrs Carol M Trueman |
3,464 |
(
1,348) |
2,116 |
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_______ |
_______ |
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6,928 |
(
2,696) |
4,232 |
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_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Andrew R Trueman |
4,458 |
(
994) |
3,464 |
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Mrs Carol M Trueman |
4,458 |
(
994) |
3,464 |
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_______ |
_______ |
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8,916 |
(
1,988) |
6,928 |
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For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
07 April 2026
, and are signed on behalf of the board by:
Mr Andrew R Trueman
Director
Company registration number:
05077389
The company is a private company limited by shares, registered in England.