S BOOTH AGENCIES LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	Stephen Booth
	Susan Booth


Registered Number	08736877 (England and Wales)

Statement of Financial Position
31 March 2025

	2025 £	2024 £

Fixed Assets	413	8,040

Current Assets	39,862	39,571
Prepayments and accrued income	771	196
Creditors amounts falling due within one year	(16,780)	(13,314)
Net current assets (liabilities)	23,853	26,453

Total assets less current liabilities	24,266	34,493

Accruals and deferred income	-	(1,583)
Net assets (liabilities)	24,266	32,910
Capital and reserves	24,266	32,910

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 3).
Directors advances, credits and guarantees
There is a balance owed by the director at the year end amounting to Nil (2024 £221) included in other debtors.

The financial statements were approved and authorised for issue by the Board of Directors on 28 August 2025, and are signed on its behalf by:

Stephen Booth
Director
Registered Company No. 08736877