Company registration number:
15579984
SCRIBE CONSTRUCTION MANAGEMENT SERVICES LTD
Trading as
Scribe Construction Management Services Ltd
Unaudited filleted financial statements
31 March 2026
SCRIBE CONSTRUCTION MANAGEMENT SERVICES LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SCRIBE CONSTRUCTION MANAGEMENT SERVICES LTD
Directors and other information
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Directors |
Mr Mark John Peatfield |
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Mr James Hywel Perrin |
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Company number |
15579984 |
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Registered office |
Beech Lane |
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Wilmslow |
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Cheshire |
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SK9 5ER |
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Business address |
Suite 1.08 Black Box |
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Beech Lane |
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Wilmslow |
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Cheshire |
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SK9 5ER |
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Accountants |
Ian J Senior |
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18 Market Place |
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Chapel-en-le-Frith |
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High Peak |
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SK23 0EN |
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SCRIBE CONSTRUCTION MANAGEMENT SERVICES LTD
Statement of financial position
31 March 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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3,572 |
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- |
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_______ |
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_______ |
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Current assets |
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468,871 |
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4,279 |
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Creditors: amounts falling due within one year |
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(
370,121) |
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(
4,177) |
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_______ |
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_______ |
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Net current assets |
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98,750 |
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102 |
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_______ |
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_______ |
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Total assets less current liabilities |
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102,322 |
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102 |
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Accruals and deferred income |
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(
35,589) |
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- |
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_______ |
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_______ |
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Net assets |
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66,733 |
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102 |
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_______ |
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_______ |
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Capital and reserves |
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66,733 |
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102 |
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_______ |
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_______ |
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SCRIBE CONSTRUCTION MANAGEMENT SERVICES LTD
Year ended 31 March 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2025:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Mark John Peatfield |
- |
3,000 |
3,000 |
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Mr James Hywel Perrin |
- |
- |
- |
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_______ |
_______ |
_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Mark John Peatfield |
- |
- |
- |
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Mr James Hywel Perrin |
- |
3,000 |
3,000 |
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_______ |
_______ |
_______ |
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For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
12 August 2026
, and are signed on behalf of the board by:
Mr Mark John Peatfield
Director
Company registration number:
15579984
The company is a private company limited by shares, registered in England.