USHER SALES AND SERVICES LIMITED

Company Registration Number:
08069292 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

USHER SALES AND SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

USHER SALES AND SERVICES LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Basing House
Watts Road
Thames Ditton
Surrey
England
KT7 0BX
Company Registration Number: 08069292 (England and Wales)

USHER SALES AND SERVICES LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 11,185 13,640
Current assets: 182,384 287,025
Creditors: amounts falling due within one year: ( 113,590 ) ( 126,144 )
Net current assets (liabilities): 68,794 160,881
Total assets less current liabilities: 79,979 174,521
Creditors: amounts falling due after more than one year: ( 5,789 ) ( 14,802 )
Total net assets (liabilities): 74,190 159,719
Capital and reserves: 74,190 159,719

USHER SALES AND SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 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 22 July 2025
And Signed On Behalf Of The Board By:

Name: D Usher
Status: Director

The notes form part of these financial statements

USHER SALES AND SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

USHER SALES AND SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No