1 2 Summerfield Services Limited 3868194 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the rental of residential properties Digita Accounts Production Advanced 6.30.9574.0 true 3868194 2024-04-01 2025-03-31 3868194 2025-03-31 3868194 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 3868194 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 3868194 1 2025-03-31 3868194 bus:Micro-entities 2024-04-01 2025-03-31 3868194 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 3868194 bus:FilletedAccounts 2024-04-01 2025-03-31 3868194 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 3868194 bus:RegisteredOffice 2024-04-01 2025-03-31 3868194 bus:Director1 2024-04-01 2025-03-31 3868194 bus:Director2 2024-04-01 2025-03-31 3868194 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 3868194 bus:Agent1 2024-04-01 2025-03-31 3868194 countries:AllCountries 2024-04-01 2025-03-31 3868194 1 2024-04-01 2025-03-31 3868194 1 2024-03-31 3868194 2023-04-01 2024-03-31 3868194 2024-03-31 3868194 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 3868194 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 3868194 1 2024-03-31 3868194 1 2023-04-01 2024-03-31 3868194 1 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 3868194

Summerfield Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Summerfield Services Limited

Contents

Company Information

1

Statement of Financial Position

2 to 4

Notes to the Unaudited Financial Statements

3

 

Summerfield Services Limited

Company Information

Directors

E Priest

M Priest

Registered office

C/O AIMS Accountants
Harewood House, 2-6 Rochdale Road
Middleton
Manchester
M24 6DP

Accountants

AIMS Accountants For Business
Chartered Certified AccountantsHarewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

 

Summerfield Services Limited

(Registration number: 3868194)
Statement of Financial Position as at 31 March 2025

2025
£

2024
£

Fixed assets

480,754

534,408

Current assets

5,095

8,303

Creditors: Amounts falling due within one year

(64,119)

(79,816)

Net current liabilities

(59,024)

(71,513)

Total assets less current liabilities

421,730

462,895

Creditors: Amounts falling due after more than one year

(130,511)

(230,776)

 

291,219

232,119

Capital and reserves

291,219

232,119

 

Summerfield Services Limited

(Registration number: 3868194)
Statement of Financial Position as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
C/O AIMS Accountants
Harewood House, 2-6 Rochdale Road
Middleton
Manchester
M24 6DP

These financial statements were authorised for issue by the Board on 25 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Advances to director
£

At 31 March 2025
£

Directors current account

(78,902)

27,515

(51,387)

 

2024

At 1 April 2023
£

Repayments by director
£

At 31 March 2024
£

Directors current account

(77,773)

(1,129)

(78,902)

 

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Summerfield Services Limited

(Registration number: 3868194)
Statement of Financial Position as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 25 June 2025 and signed on its behalf by:
 

E Priest
Director