Registered Number 12421377

SHADOW SURFACING LTD

Micro-entity Accounts

31 January 2025

SHADOW SURFACING LTD Registered Number 12421377

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
71,871
56,777
Current Assets
461,821
468,084
Prepayments and accrued income
2,259
-
Creditors: amounts falling due within one year
(148,607)
(146,200)
Net current assets (liabilities)
315,473
321,884
Total assets less current liabilities
387,344
378,661
Creditors: amounts falling due after more than one year
(66,330)
(64,445)
Provisions for liabilities
(99,090)
(63,167)
Accruals and deferred income
(70,161)
(2,500)
Total net assets (liabilities)
151,763
248,549
Capital and reserves
151,763
248,549
  • 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 16 October 2025

And signed on their behalf by:
J Crimmings, Director

SHADOW SURFACING LTD Registered Number 12421377

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 1 1