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Company Registration No. 11958390 (England and Wales)
Surrey Auctions Limited Unaudited accounts for the year ended 30 April 2025
Surrey Auctions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Surrey Auctions Limited Company Information for the year ended 30 April 2025
Directors
M Conroy Colin Fitzgerald
Secretary
M Conroy
Company Number
11958390 (England and Wales)
Registered Office
The Studio New Street Petworth GU28 0AS England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Surrey Auctions Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,259 
8,961 
Current assets
Inventories
15,230 
15,230 
Debtors
5
525 
525 
Cash at bank and in hand
25,733 
326 
41,488 
16,081 
Creditors: amounts falling due within one year
6
(54,827)
(54,601)
Net current liabilities
(13,339)
(38,520)
Total assets less current liabilities
(6,080)
(29,559)
Creditors: amounts falling due after more than one year
7
(22,929)
(26,308)
Net liabilities
(29,009)
(55,867)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(29,010)
(55,868)
Shareholders' funds
(29,009)
(55,867)
For the year ending 30 April 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by
M Conroy Director Company Registration No. 11958390
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Surrey Auctions Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Surrey Auctions Limited is a private company, limited by shares, registered in England and Wales, registration number 11958390. The registered office is The Studio, New Street, Petworth, GU28 0AS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
19,514 
1,625 
5,602 
26,741 
Additions
- 
- 
667 
667 
At 30 April 2025
19,514 
1,625 
6,269 
27,408 
Depreciation
At 1 May 2024
12,826 
1,240 
3,714 
17,780 
Charge for the year
1,672 
96 
601 
2,369 
At 30 April 2025
14,498 
1,336 
4,315 
20,149 
Net book value
At 30 April 2025
5,016 
289 
1,954 
7,259 
At 30 April 2024
6,688 
385 
1,888 
8,961 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
525 
525 
- 5 -
Surrey Auctions Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
9,940 
9,862 
VAT
564 
918 
Trade creditors
33,875 
285 
Taxes and social security
(2,008)
(2,008)
Loans from directors
12,304 
45,544 
Accruals
152 
- 
54,827 
54,601 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
22,929 
26,308 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
M Conroy
Director Loan
(45,544)
(49,694)
(82,933)
(12,305)
(45,544)
(49,694)
(82,933)
(12,305)
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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