Subcontractor Status Limited
Exception report
for the year ended 31 January 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 February 2024 per
TB 		Balance at 31
January 2024 per
accounts 		Difference
£ £ £
Computer equipment (Account 526)
Computer equipment - cost - 5,888 (5,888)
Computer equipment - depreciation - (3,939) 3,939
Computer equipment - net book value - 1,949 (1,949)
This page does not form part of the statutory financial statements.
Company registration number: 09393397
Unaudited financial statements
for the year ended 31 January 2025
for
Subcontractor Status Limited
Pages for filing with the Registrar
Company registration number: 09393397
Subcontractor Status Limited
Balance sheet
as at 31 January 2025
31 Jan 25 31 Jan 24
£ £ £ £
Fixed assets - 1,949
Current assets 36,162 128,613
Creditors: amounts falling due within one year (12,232) (10,891)
Net current assets 23,930 117,722
Total assets less current liabilities 23,930 119,671
Creditors: amounts falling due after more than
one year 		- (186)
NET ASSETS 23,930 119,485
CAPITAL AND RESERVES 23,930 119,485
Notes
1 Company information
Subcontractor Status Limited is a private company registered in England and Wales. Its registered number is 09393397. The company is limited by shares. Its registered office is 22 Greenway, Romford, Essex, RM3 0HH.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09393397
Subcontractor Status Limited
Balance sheet - continued
as at 31 January 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr D Oung, Director
1 November 2025
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