Registered number
08233938
George Proctor & Partners (Shirley) Ltd
Filleted Accounts
30 April 2025

George Proctor & Partners (Shirley) Ltd
Registered number: | 08233938
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 4,788 |  |  | 6,256
Current assets |  |  | 126,692 |  |  | 140,547
Creditors: amounts falling due within one year |  |  | (47,781) |  |  | (53,229)
Net current assets |  |  |  | 78,911 |  |  | 87,318
Total assets less current liabilities |  |  |  | 83,699 |  |  | 93,574
Net assets |  |  |  | 83,699 |  |  | 93,574
Capital and reserves |  |  |  | 83,699 |  |  | 93,574
Number | Number
Average number of employees |  |  |  | 5 |  |  | 5
The company is a private company limited by shares and incorporated in England. Its registered office is 285-287 Wickham Road, Shirley, Croydon..
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N K Vincent
Director
Approved by the board on 9 September 2025

George Proctor & Partners (Shirley) Ltd 08233938 false 2024-05-01 2025-04-30 2025-04-30 VT Final Accounts July 2024 N K Vincent No description of principal activity 08233938 2023-05-01 2024-04-30 08233938 core:WithinOneYear 2024-04-30 08233938 2024-05-01 2025-04-30 08233938 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08233938 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08233938 countries:England 2024-05-01 2025-04-30 08233938 bus:Director40 2024-05-01 2025-04-30 08233938 bus:Micro-entities 2024-05-01 2025-04-30 08233938 bus:FilletedAccounts 2024-05-01 2025-04-30 08233938 2025-04-30 08233938 core:WithinOneYear 2025-04-30 08233938 2024-04-30 iso4217:GBP xbrli:pure