SURREY REFURBS LIMITED

Company Registration Number:
10117578 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

SURREY REFURBS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SURREY REFURBS LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Mathew Philip Legg
Gary Ellis
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 10117578 (England and Wales)

SURREY REFURBS LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Painters and Decorators

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Mathew Philip Legg
Gary Ellis

This report was approved by the board of directors on 30 June 2025
And Signed On Behalf Of The Board By:

Name: Mathew Philip Legg
Status: Director

SURREY REFURBS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 900 ) ( 750 )
Operating Profit or (Loss) ( 900 ) ( 750 )
Profit or (Loss) Before Tax ( 900 ) ( 750 )
Profit or (Loss) for Period ( 900 ) ( 750 )

The notes form part of these financial statements

SURREY REFURBS LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 130
Total current assets: 0 130
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 2,387 ) ( 1,617 )
Net current assets (liabilities): ( 2,387 ) ( 1,487 )
Total assets less current liabilities: ( 2,387 ) ( 1,487 )
Total net assets (liabilities): ( 2,387 ) ( 1,487 )

The notes form part of these financial statements

SURREY REFURBS LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 2,389 ) ( 1,489 )
Shareholders funds: ( 2,387 ) ( 1,487 )

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 June 2025
And Signed On Behalf Of The Board By:

Name: Mathew Philip Legg
Status: Director

The notes form part of these financial statements

SURREY REFURBS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SURREY REFURBS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

SURREY REFURBS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

SURREY REFURBS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Intangible assets

Other Total
Cost £ £
At 01 May 2024 0 0
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 0 0
Amortisation
Amortisation at 01 May 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2025 - -
Net book value
Net book value at 30 April 2025 0 0
Net book value at 30 April 2024 0 0

SURREY REFURBS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 May 2024 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 - -
Depreciation
At 01 May 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 April 2025 0 0
Net book value
At 30 April 2025 0 0
At 30 April 2024 0 0

SURREY REFURBS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Debtors


2025
£

2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

SURREY REFURBS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 2,387 1,617
Total 2,387 1,617