Scrivener Financial Ltd

Registered number: 9569895

	2025	2024
	£	£
Fixed assets	21,325	98,050

Current assets	693,280	367,046
Prepayments and accrued income	5,116	-
Creditors: Amounts Falling Due Within One Year	(223,478 )	(195,617 )

NET CURRENT ASSETS	474,918	171,429

TOTAL ASSETS LESS CURRENT LIABILITIES	496,243	269,479

Creditors: Amounts Falling Due After More Than One Year	(110,104 )	(141,975 )
Accruals and deferred income	(1,192 )	(1,290 )

NET ASSETS	384,947	126,214

CAPITAL AND RESERVES	384,947	126,214

Notes

1. General Information

Scrivener Financial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9569895 . The registered office is 7 The Broadway, Broadstairs, Kent, CT10 2AD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

During the year the company made advance to a director of the company. The amount owing to the company at the year end was £503,925 (2024 - £259,806) and this was the maximum amount owed during the year. The loan is repayable on demand and interest was charged on this advance at the HMRC official rate of interest.

For the year ending 30 June 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 Michael Scrivener

Director

29 May 2026