Company Registration No. 12184742 (England and Wales)
Surrey Hills Accountancy Limited
Unaudited accounts
for the year ended 31 March 2025
Surrey Hills Accountancy Limited
Unaudited accounts
Contents
Surrey Hills Accountancy Limited
Company Information
for the year ended 31 March 2025
Director
Benjamin Withinshaw
Company Number
12184742 (England and Wales)
Registered Office
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
United Kingdom
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
Surrey Hills Accountancy Limited
Statement of financial position
as at 31 March 2025
Tangible assets
69,099
91,759
Cash at bank and in hand
117,716
46,673
Creditors: amounts falling due within one year
(138,798)
(69,294)
Net current assets
58,934
7,742
Total assets less current liabilities
128,333
99,501
Creditors: amounts falling due after more than one year
(42,988)
(55,856)
Called up share capital
100
1
Profit and loss account
85,224
43,644
Shareholders' funds
85,345
43,645
For the year ending 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 director acknowledges his 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 and authorised for issue on 14 September 2025 and were signed on its behalf by
Benjamin Withinshaw
Director
Company Registration No. 12184742
Surrey Hills Accountancy Limited
Notes to the Accounts
for the year ended 31 March 2025
Surrey Hills Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 12184742. The registered office is Longfrey Cottage, Dorking Road , Chilworth, GU4 8RH, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
107,556
36,743
144,299
At 31 March 2025
107,556
43,529
151,085
At 1 April 2024
31,796
20,744
52,540
Charge for the year
20,843
8,603
29,446
At 31 March 2025
52,639
29,347
81,986
At 31 March 2025
54,917
14,182
69,099
At 31 March 2024
75,760
15,999
91,759
Surrey Hills Accountancy Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
65,593
25,829
Accrued income and prepayments
11,674
-
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
25,967
11,417
Taxes and social security
59,882
22,438
Other creditors
8,472
3,373
Loans from directors
-
150
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 13 (2024: 12).