SOUTH MANCHESTER RESURFACING LTD

Registered number: 13848198

	2025	2024
	£	£
Fixed assets	1,289	1,517

Current assets	131,093	62,338
Creditors: Amounts Falling Due Within One Year	(71,453 )	(36,367 )

NET CURRENT ASSETS	59,640	25,971

TOTAL ASSETS LESS CURRENT LIABILITIES	60,929	27,488

Accruals and deferred income	(330 )	(2,395 )

NET ASSETS	60,599	25,093

CAPITAL AND RESERVES	60,599	25,093

Notes

1. General Information

SOUTH MANCHESTER RESURFACING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13848198 . The registered office is 18 Croft Close, Brough, Kirkby Stephen, CA17 4BB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Michael Robinson

Director

15th April 2025