Surrey Litho Limited Filleted Accounts Cover
Surrey Litho Limited
Company No. 00848149
Unaudited Accounts
31 March 2025
Surrey Litho Limited Balance Sheet Registrar
at
31 March 2025
Company No.
00848149
2025
2024
£
£
Fixed assets
46,30558,668
Current assets
167,027283,701
Prepayments and accrued income
855695
Creditors: Amounts falling due within one year
(7,619)
(56,287)
Net current assets
160,263228,109
Total assets less current liabilities
206,568286,777
Accruals and deferred income
(799)
(1,198)
205,769285,579
Capital and reserves
205,769
285,579
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Surrey Litho Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
00848149
Its registered office is:
Glenwood Commonside
Great Bookham
Leatherhead
Surrey, England
KT23 3LA
For the year ended 31 March 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 July 2025 and signed on its behalf by:
S.M. Jordan - Director
Surrey Litho Limited0084814931 March 202501 April 2024false29 July 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Printing not elsewhere classified. 008481492024-04-012025-03-31008481492025-03-31008481492024-03-3100848149core:WithinOneYear2025-03-3100848149core:WithinOneYear2024-03-31008481492023-04-012024-03-3100848149countries:UnitedKingdom2024-04-012025-03-3100848149bus:RegisteredOffice2024-04-012025-03-31008481492024-04-0100848149bus:Micro-entities2024-04-012025-03-3100848149bus:FullAccounts2024-04-012025-03-3100848149bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3100848149bus:Director12024-04-012025-03-3100848149bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure