FreeAgent 1b97fce682e149581e02bff60ceb220bf3bc3c0b false No description of principal activity 31 January 2024 31 December 2024 154573682024-01-312024-12-31 15457368uk-bus:Director12024-01-312024-12-31 15457368uk-bus:AuditExempt-NoAccountantsReport2024-01-312024-12-31 15457368uk-bus:Micro-entities2024-01-312024-12-31 15457368uk-bus:FullAccounts2024-01-312024-12-31 15457368uk-bus:PrivateLimitedCompanyLtd2024-01-312024-12-31 15457368uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2024-01-312024-12-31 154573682024-01-31 154573682024-12-31 15457368uk-core:CurrentFinancialInstruments2024-12-31 15457368uk-core:Non-currentFinancialInstruments2024-12-31 iso4217:GBP xbrli:pure

Surgut Services Limited

Unaudited financial statements for the period from 31 January 2024 to 31 December 2024


Company information

Surgut Services Limited is a private company limited by shares, registered in England and Wales, registered number 15457368.

The company's registered office is: 7 Bell Yard, London, WC2A 2JR, United Kingdom.

Balance Sheet

as at 31 December 2024

11 months to
2024-12-31
£ £
Fixed assets 2,425.55
Current assets 73,119.30
Prepayments and accrued income 3,902.45
Creditors: amounts falling due within one year (31,850.48)
Net current assets / (liabilities) 45,171.27
Total assets less current liabilities 47,596.82
Accruals and deferred income (7,373.68)
Net assets 40,223.14
Capital and reserves 40,223.14

For the period from 31 January 2024 to 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Dimitri John Ledkov
01 March 2025

Notes to the accounts

  1. Average number of employees

    During the period the average number of employees was 1.

  2. Director Advances Credits Note

    During the year, the company made advances to a director. Loan #1 amounting to £20,000, on a fixed and invariable term of 7 days, at a fixed and invariable interest rate of 3.65% AER. The company received repayments of £20,000 and interest of £14. Loan #2 amounting to £34,500, on a fixed and invariable term of 35 days, af a fixed and invariable interest rate of 2.50% AER. The company received repayments of £34,500 and interest of £82.71.