Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2025-01-01false11truefalse 11721919 2025-01-01 2025-12-31 11721919 2024-01-01 2024-12-31 11721919 2025-12-31 11721919 2024-12-31 11721919 c:Director1 2025-01-01 2025-12-31 11721919 d:CurrentFinancialInstruments 2025-12-31 11721919 d:CurrentFinancialInstruments 2024-12-31 11721919 d:Non-currentFinancialInstruments 2025-12-31 11721919 d:Non-currentFinancialInstruments 2024-12-31 11721919 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11721919 c:FullAccounts 2025-01-01 2025-12-31 11721919 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11721919 c:Micro-entities 2025-01-01 2025-12-31 11721919 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 11721919










SCRIVENS EXCAVATION LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
SCRIVENS EXCAVATION LIMITED
REGISTERED NUMBER: 11721919

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
£
£


Fixed assets
52,333
76,226

Current assets
19,101
14,962

Creditors: amounts falling due within one year
(37,740)
(44,005)

Net current liabilities
 
 
(18,639)
 
 
(29,043)

Total assets less current liabilities
33,694
47,183

Creditors: amounts falling due after more than one year
(4,667)
(6,000)


Net assets
29,027
41,183



Capital and reserves
29,027
41,183


Notes


General information

Scrivens Excavation Limited is a private company, limited by shares and incorporated in England.  The company registration number is 11721919 and the registered office is Court Cottage, 9 Hartley Road, Longfield, Kent DA3 7PF.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 by: 




................................................
C Scrivens
Page 1

 
SCRIVENS EXCAVATION LIMITED
REGISTERED NUMBER: 11721919

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025

Director

Date: 12 September 2026


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