Shearer Stortford Ltd 08538528 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Dental Services Digita Accounts Production Advanced 6.30.9574.0 true 08538528 2024-06-01 2025-05-31 08538528 2025-05-31 08538528 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 08538528 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 08538528 bus:Micro-entities 2024-06-01 2025-05-31 08538528 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 08538528 bus:FilletedAccounts 2024-06-01 2025-05-31 08538528 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 08538528 bus:RegisteredOffice 2024-06-01 2025-05-31 08538528 bus:Director1 2024-06-01 2025-05-31 08538528 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08538528 countries:England 2024-06-01 2025-05-31 08538528 2023-06-01 2024-05-31 08538528 2024-05-31 08538528 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08538528 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 08538528

Shearer Stortford Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Shearer Stortford Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Shearer Stortford Ltd

Company Information

Director | Mr L J Wagner

Registered office | 43 The Shearers Bishops Stortford Hertfordshire CM23 4AZ

Accountants | Glenspey Associates Ltd Chartered Certified Accountants 67 Langham Gardens Winchmore Hill London N21 1DL

Shearer Stortford Ltd

(Registration number: 08538528)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Current assets | 790 | 30,462
Creditors: Amounts falling due within one year | (40,785) | (40,021)
Total assets less current liabilities | (39,995) | (9,559)
Creditors: Amounts falling due after more than one year | (9,010) | (13,347)
Accruals and deferred income | (1,971) | (2,076)
| (50,976) | (24,982)
Capital and reserves | (50,976) | (24,982)

1 | General information

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

The address of its registered office is:
43 The Shearers
Bishops Stortford
Hertfordshire
CM23 4AZ

These financial statements were authorised for issue by the director on 27 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

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

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Shearer Stortford Ltd

(Registration number: 08538528)
Balance Sheet as at 31 May 2025

Approved and authorised by the director on 27 August 2025

......................................... Mr L J Wagner Director