Scribe Transcription Limited

Registered number: NI640459

	2025	2024
	£	£

Current assets	41,538	38,816
Creditors: Amounts Falling Due Within One Year	(31,355 )	(28,935 )

NET CURRENT ASSETS	10,183	9,881

TOTAL ASSETS LESS CURRENT LIABILITIES	10,183	9,881

Creditors: Amounts Falling Due After More Than One Year	(3,749 )	(3,749 )
Accruals and deferred income	(6,800 )	(5,600 )

NET (LIABILITIES)/ASSETS	(366 )	532

CAPITAL AND RESERVES	(366 )	532

Notes

1. General Information

Scribe Transcription Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI640459 . The registered office is 29 Newtownards Road, Donaghadee, BT21 0PZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 Sharon Best	30,289	1,662	-	-	31,151

The above loan is unsecured, interest free 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 Sharon Best

Director

05/05/2026