Registration number: 06160819

S A Gillingham Accountancy Ltd

Directors' Report for the Year Ended 31 August 2025

The directors present their report and the financial statements for the year ended 31 August 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Stephen James Harney

Mrs Sally-Ann Harney

Going concern

The directors are of the opinion that the company is a going concern and has prepared financial statements on this basis.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 2 October 2025 and signed on its behalf by:
 

......................................... Mr Stephen James Harney Director

S A Gillingham Accountancy Ltd

(Registration number: 06160819)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	-	5
Current assets	35,597	30,420
Prepayments and accrued income	725	539
Creditors: Amounts falling due within one year	(15,408)	(12,256)
Net current assets	20,914	18,703
Total assets less current liabilities	20,914	18,708
Accruals and deferred income	(90)	(587)
	20,824	18,121
Capital and reserves	20,824	18,121

1	General information

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

The address of its registered office is:
58 Kinson Road
Bournemouth
Dorset
BH10 4AN
UK

These financial statements were authorised for issue by the Board on 2 October 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'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2	Staff numbers

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

S A Gillingham Accountancy Ltd

(Registration number: 06160819)
Balance Sheet as at 31 August 2025 (continued)

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 and the option not to file the Profit and Loss Account has been taken.

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 2 October 2025 and signed on its behalf by:
 

......................................... Mr Stephen James Harney Director

......................................... Mrs Sally-Ann Harney Director