ACCOUNTS - Final Accounts preparation

Registered number: 07193502

SCRIVENS RBS TRUSTEE LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 26 OCTOBER 2025

SCRIVENS RBS TRUSTEE LIMITED

REGISTERED NUMBER: 07193502

STATEMENT OF FINANCIAL POSITION

AS AT 26 OCTOBER 2025

	26 October	27 October
	2025	2024
Note	£	£


Current assets
Debtors: amounts falling due within one year	3	100		100
		100		100
Total assets less current liabilities			100		100

Net assets			100		100

Capital and reserves
Called up share capital	100	100
	100	100

For the period ended 26 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 July 2026.

N J Georgevic

Director

The notes on page 2 form part of these financial statements.

Page 1

SCRIVENS RBS TRUSTEE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 26 OCTOBER 2025

1.	General information

Scrivens RBS Trustee Limited is a limited liability company, incorporated in the United Kingdom, registered at Scrivens House, 60 Islington Row Middleway, Edgbaston, Birmingham, B15 1PH. The company is dormant

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The company's functional and presentational currency is GBP, rounded to the nearest £1.

2.2

Accounting date

Accounts are drawn up for periods of 52 weeks (and, when necessary, 53 weeks) ending on the last Sunday in October.

Debtors

					26 October	27 October
					2025	2024
					£	£


Amounts owed by group undertakings	100	100
	100	100

4.	Related party transactions
	The immediate parent company is Scrivens Limited. Consolidated financial statements are prepared by ultimate parent company Seamap Limited, whose registered office address is Scrivens House, 60 Islington Row Middleway, Edgbaston, Birmingham, England, B15 1PH.

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