Micro-entity Accounts - S.BEALESERVICES LIMITED

Registered Number 08362204

S.BEALESERVICES LIMITED

Micro-entity Accounts

31 January 2025

S.BEALESERVICES LIMITED Registered Number 08362204

	2025	2024
	£	£
Fixed Assets	146,113	83,066
Current Assets	156,714	208,443
Creditors: amounts falling due within one year	(78,988)	(66,573)
Net current assets (liabilities)	77,726	141,870
Total assets less current liabilities	223,839	224,936
Creditors: amounts falling due after more than one year	(15,023)	(26,253)
Total net assets (liabilities)	208,816	198,683
Capital and reserves	208,816	198,683

For the year ending 31 January 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 25 April 2025

And signed on their behalf by:
S BEALE, Director