Sealy Shaw Accountants Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05701296

Sealy Shaw Accountants Ltd

Filleted Unaudited Financial Statements

28 February 2025

Sealy Shaw Accountants Ltd

Statement of Financial Position

28 February 2025

	2025	2024
	£	£
Fixed assets	3,576	2,999
	-------	-------

Current assets	96,130	127,644
Prepayments and accrued income	11,432	11,032
	---------	---------
	107,562	138,676

Creditors: amounts falling due within one year	71,116	91,015
	---------	---------
Net current assets	36,446	47,661
	--------	--------
Total assets less current liabilities	40,022	50,660

Creditors: amounts falling due after more than one year	14,208	22,977

Accruals and deferred income	10,664	6,967
	--------	--------
	15,150	20,716
	--------	--------

Capital and reserves	15,150	20,716
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 6 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Miss C J Sealy	37,494	139,814	( 145,594)	31,714
	--------	---------	---------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Miss C J Sealy	31,258	37,494	( 31,258)	37,494
	--------	--------	--------	--------

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 October 2025 , and are signed on behalf of the board by:

Miss C J Sealy
Director

Company registration number: 05701296

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.