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# S. THE AGENCY LIMITED

## Company Registration Number:
13693806 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2024

## Period of accounts

## Start date: 01 November 2023

## End date: 31 October 2024

# S. THE AGENCY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# S. THE AGENCY LIMITED

## Company Information

for the Period Ended 31 October 2024

Registered office: |  | 867 Yardley Wood Road Birmingham England B14 4BL
Company Registration Number: |  | 13693806 (England and Wales)

# S. THE AGENCY LIMITED

## Balance sheet

As at 31 October 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 1,225 | 32,153
Total current assets: |  | 1,225 | 32,153
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 1,225 | 32,153
Total assets less current liabilities: |  | 1,225 | 32,153
Creditors: amounts falling due after more than one year: | 8 | ( 869 ) | ( 11,204 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) |
Total net assets (liabilities): |  | 356 | 20,949

The notes form part of these financial statements

# S. THE AGENCY LIMITED

## Balance sheet continued

As at 31 October 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 9 | 1 | 1
Profit and loss account: |  | 354 | 20,947
Shareholders funds: |  | 356 | 20,949

For the year ending 31 October 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: saffron houston
Status: Director

The notes form part of these financial statements

# S. THE AGENCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# S. THE AGENCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# S. THE AGENCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 3. Off balance sheet disclosure

  No

# S. THE AGENCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 November 2023 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 October 2024 | 0 | 0
Amortisation |  |
Amortisation at 01 November 2023 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 31 October 2024 | 0 | 0
Net book value |  |
Net book value at 31 October 2024 | 0 | 0
Net book value at 31 October 2023 | 0 | 0

# S. THE AGENCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 5. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 November 2023 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 October 2024 | 0 | 0
Depreciation |  |
At 01 November 2023 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 31 October 2024 | 0 | 0
Net book value |  |
At 31 October 2024 | 0 | 0
At 31 October 2023 | 0 | 0

# S. THE AGENCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 6. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

# S. THE AGENCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 7.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# S. THE AGENCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 8.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 869 | 11,204
Total | 869 | 11,204

# S. THE AGENCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 9. Revaluation reserve

| 2024 £
--- | ---
Balance at 01 November 2023 | 1
Surplus or deficit after revaluation | 0
Balance at 31 October 2024 | 1