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COMPANY REGISTRATION NUMBER: 08234974

Shropshire Facilities Management Ltd

Filleted Unaudited Financial Statements

31 March 2025

Shropshire Facilities Management Ltd

Statement of Financial Position

31 March 2025

| 2025 | 2024
| £ | £ | £ | £
Fixed assets |  | 640 |  | 999
|  | ---- |  | ----

Current assets | 8,421 |  | 453 |
Prepayments and accrued income | 226 |  | 781 |
| ------- |  | ------- |
|  | 8,647 |  | 1,234

Creditors: amounts falling due within one year |  | 1,978 |  | 1,238
|  | ------- |  | -------
Net Current Assets/(Liabilities) |  | 6,669 |  | ( 4)
|  | ------- |  | ----
Total Assets Less Current Liabilities |  | 7,309 |  | 995

Accruals and deferred income |  | 7,019 |  | 828
|  | ------- |  | ----
|  | 290 |  | 167
|  | ------- |  | ----

Capital and reserves |  | 290 |  | 167
|  | ---- |  | ----

Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the directors | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mr M G Hughes | ( 342) | ( 299) | – | ( 641)
| Mrs A N Hughes | ( 343) | ( 298) | – | ( 641)
|  | ---- | ---- | ---- | -------
|  | ( 685) | ( 597) | – | ( 1,282)
|  | ---- | ---- | ---- | -------

| 2024
|  | Balance brought forward | Advances/ (credits) to the directors | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mr M G Hughes | ( 183) | ( 656) | 497 | ( 342)
| Mrs A N Hughes | ( 183) | ( 656) | 496 | ( 343)
|  | ---- | ------- | ---- | ----
|  | ( 366) | ( 1,312) | 993 | ( 685)
|  | ---- | ------- | ---- | ----

The non-interest bearing loans are repayable on demand.
For the year ending 31st March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 2 October 2025 , and are signed on behalf of the board by:

Mr M G Hughes | Mrs A N Hughes
Director | Director

Company registration number: 08234974
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.