SMALLRIDGE GROUP LTD

Company Registration Number:
15410806 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 14 January 2024

End date: 31 January 2025

SMALLRIDGE GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SMALLRIDGE GROUP LTD

Company Information

for the Period Ended 31 January 2025




Registered office: Roots
Church Road
Wembury
Plymouth
England
PL9 0JF
Company Registration Number: 15410806 (England and Wales)

SMALLRIDGE GROUP LTD

Profit and Loss Account

for the Period Ended 31 January 2025

13 months to
31 Jan 2025
£
Turnover 14,551
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 9,903 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 0 )
Tax on Profit ( 883 )
Profit or (Loss) for Period 3,765

SMALLRIDGE GROUP LTD

Balance sheet

As at 31 January 2025

13 months to
31 Jan 2025
£
Called up share capital not paid: 0
Fixed Assets: 192
Current assets: 5,316
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 5,316
Total assets less current liabilities: 5,508
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 5,000 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 508
Capital and reserves: 508

SMALLRIDGE GROUP LTD

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 March 2025
And Signed On Behalf Of The Board By:

Name: Mr james Friend
Status: Director

The notes form part of these financial statements

SMALLRIDGE GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

SMALLRIDGE GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No