Scribe Sports Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI656911

Scribe Sports Limited

Filleted Unaudited Financial Statements

30 November 2025

Scribe Sports Limited

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Fixed assets	108,316	128,898
	---------	---------

Current assets	186,987	162,552
Prepayments and accrued income	5,344	485
	---------	---------
	192,331	163,037

Creditors: amounts falling due within one year	226,817	241,706
	---------	---------
Net current liabilities	( 34,486)	( 78,669)
	--------	--------
Total assets less current liabilities	73,830	50,229

Creditors: amounts falling due after more than one year	113,872	203,743

Accruals and deferred income	80,887	31,822
	---------	---------
	(120,929)	(185,336)
	---------	---------

Capital and reserves	( 120,929)	( 185,336)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 9 (2024: 7 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr A Graham	201	( 201)	–
	----	----	----

	2024
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr A Graham	7,401	( 7,200)	201
	-------	-------	----

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 August 2026 , and are signed on behalf of the board by:

Mr A Graham
Director

Company registration number: NI656911

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 6 Hampton Court, Newtownabbey, BT37 0NY.