786 Ldn Limited

Registered number: 11477006

	2025	2024
	£	£
Fixed assets	266,611	338,178

Current assets	157,734	6,864
Prepayments and accrued income	(3,900 )	-
Creditors: Amounts Falling Due Within One Year	(66,831 )	(66,392 )

NET CURRENT ASSETS (LIABILITIES)	87,003	(59,528 )

TOTAL ASSETS LESS CURRENT LIABILITIES	353,614	278,650

Creditors: Amounts Falling Due After More Than One Year	(271,484 )	(276,883 )

NET ASSETS	82,130	1,767

CAPITAL AND RESERVES	82,130	1,767

Notes

1. General Information

786 Ldn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11477006 . The registered office is 2 St Marks Place, Wimbledon, SW19 7ND.

2. Average Number of Employees

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

3. Related Party Transactions

At the end of the financial period, the company owed Scrivener Tibbatts Ltd £124,395 (2024: £124,395). This loan is repayable within 20 years of issue, and no interest is charged. Director Clive Scrivener is a Director and 50% owner of Scrivener Tibbatts Ltd.

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 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

Mr Clive Scrivener

Director

27/04/2026