Company Registration No. 16153330 (England and Wales)
Scratchworks Limited
Unaudited accounts
for the year ended 31 December 2025
Scratchworks Limited
Unaudited accounts
Contents
Scratchworks Limited
Company Information
for the year ended 31 December 2025
Company Number
16153330 (England and Wales)
Registered Office
7 Penrose Mews
Lillie Road
London
London
SW6 7AW
England
Accountants
LRJ Accountancy Services Ltd
Luckett Cottage
High Street
Longborough
Moreton in Marsh
GL56 0QE
Scratchworks Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
13,525
Creditors: amounts falling due within one year
(48,802)
Called up share capital
1,000
Profit and loss account
17,840
Shareholders' funds
18,840
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2026 and were signed on its behalf by
Alan Moore
Director
Company Registration No. 16153330
Scratchworks Limited
Notes to the Accounts
for the year ended 31 December 2025
Scratchworks Limited is a private company, limited by shares, registered in England and Wales, registration number 16153330. The registered office is 7 Penrose Mews, Lillie Road, London, London, SW6 7AW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
Taxes and social security
4,185
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan
-
52,719
-
52,719
7
Average number of employees
During the year the average number of employees was 0.