Company Registration No. 04255677 (England and Wales)
Scribble Solutions Limited
Unaudited accounts
for the year ended 31 October 2025
Scribble Solutions Limited
Unaudited accounts
Contents
Scribble Solutions Limited
Company Information
for the year ended 31 October 2025
Company Number
04255677 (England and Wales)
Registered Office
1 Remedy Gate Cottage
Woodlands
Wimborne
Dorset
BH21 8NG
England
Accountants
Sarah Allen
Sarah Allen Accountancy
Waverley, Petworth Road
Milford, Godalming
Surrey
GU8 5BY
Scribble Solutions Limited
Statement of financial position
as at 31 October 2025
Tangible assets
54,923
56,376
Cash at bank and in hand
58,348
68,735
Creditors: amounts falling due within one year
(10,931)
(21,577)
Net current assets
71,743
73,608
Net assets
126,666
129,984
Called up share capital
160
160
Profit and loss account
126,506
129,824
Shareholders' funds
126,666
129,984
For the year ending 31 October 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 18 November 2025 and were signed on its behalf by
Stuart Allen
Director
Company Registration No. 04255677
Scribble Solutions Limited
Notes to the Accounts
for the year ended 31 October 2025
Scribble Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 04255677. The registered office is 1 Remedy Gate Cottage, Woodlands, Wimborne, Dorset, BH21 8NG, 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 remained unchanged from the previous year, and also 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Buildings: 15 years straight line
Plant & machinery
25% on reducing balance
Computer equipment
25% on reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution pension scheme. Contributions in respect of the company's defined contribution pension scheme are charged to the profit and loss account for the year in which they are payable to the scheme. Differences between contributions payable and contributions actually paid in the year are shown as either accruals or prepayments at the year end.
Scribble Solutions Limited
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
61,646
873
7,600
70,119
At 31 October 2025
61,646
873
7,600
70,119
At 1 November 2024
5,363
864
7,516
13,743
Charge for the year
1,430
2
21
1,453
At 31 October 2025
6,793
866
7,537
15,196
At 31 October 2025
54,853
7
63
54,923
At 31 October 2024
56,283
9
84
56,376
Amounts falling due within one year
Trade debtors
17,976
20,100
6
Investments held as current assets
2025
2024
Unlisted investments
6,350
6,350
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,288
14,144
Loans from directors
680
680
Allotted, called up and fully paid:
160 Ordinary shares of £1 each
160
160
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Average number of employees
During the year the average number of employees was 1 (2024: 1).