Company Registration No. 11449638 (England and Wales)
Scholar & Partners Ltd
Unaudited accounts
for the year ended 31 July 2025
Scholar & Partners Ltd
Unaudited accounts
Contents
Scholar & Partners Ltd
Company Information
for the year ended 31 July 2025
Company Number
11449638 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Accountants
Sheelagh Williams
Chartered Certified Accountant
& Registered Auditor
2a Brodia Road
London
N16 0ES
Scholar & Partners Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
11,964
1,913
Creditors: amounts falling due within one year
(16,015)
(12,371)
Net current assets
149
128
Called up share capital
100
100
Profit and loss account
49
28
Shareholders' funds
149
128
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 April 2026 and were signed on its behalf by
Kavan Polson
Director
Company Registration No. 11449638
Scholar & Partners Ltd
Notes to the Accounts
for the year ended 31 July 2025
Scholar & Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 11449638. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
4,200
10,586
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,125
8,645
Loans from directors
20
126
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).