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Company Registration No. 08036499 (England and Wales)
SURESERVICE LIMITED Unaudited accounts for the year ended 30 September 2025
SURESERVICE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SURESERVICE LIMITED Company Information for the year ended 30 September 2025
Director
Trevor Anthony Lazenby
Company Number
08036499 (England and Wales)
Registered Office
UNITB , BROCKS BUSINESS CENTRE HOMEFIELD ROAD HAVERHILL SUFFOLK CB9 8QP ENGLAND
Accountants
Accsafe Ltd T/A D&K Accounting Office 2, The Beehive Bawtry Hall Bawtry South Yorkshire DN10 6JH
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SURESERVICE LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,117 
18,578 
Current assets
Inventories
42,432 
59,893 
Debtors
5
50,755 
61,480 
Cash at bank and in hand
185,150 
190,297 
278,337 
311,670 
Creditors: amounts falling due within one year
6
(94,630)
(81,017)
Net current assets
183,707 
230,653 
Total assets less current liabilities
199,824 
249,231 
Creditors: amounts falling due after more than one year
7
(1,201)
(13,980)
Net assets
198,623 
235,251 
Capital and reserves
Called up share capital
20,000 
20,000 
Profit and loss account
178,623 
215,251 
Shareholders' funds
198,623 
235,251 
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2025 and were signed on its behalf by
Trevor Anthony Lazenby Director Company Registration No. 08036499
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SURESERVICE LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SURESERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08036499. The registered office is UNITB , BROCKS BUSINESS CENTRE, HOMEFIELD ROAD, HAVERHILL, SUFFOLK, CB9 8QP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance Method
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
25,737 
2,198 
27,935 
Additions
- 
1,508 
1,508 
At 30 September 2025
25,737 
3,706 
29,443 
Depreciation
At 1 October 2024
9,265 
92 
9,357 
Charge for the year
3,294 
675 
3,969 
At 30 September 2025
12,559 
767 
13,326 
Net book value
At 30 September 2025
13,178 
2,939 
16,117 
At 30 September 2024
16,472 
2,106 
18,578 
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SURESERVICE LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,872 
56,712 
Accrued income and prepayments
4,883 
4,768 
50,755 
61,480 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,023 
9,997 
VAT
30,030 
26,618 
Obligations under finance leases and hire purchase contracts
5,405 
5,405 
Trade creditors
44,911 
35,245 
Taxes and social security
3,729 
1,226 
Other creditors
2,926 
1,758 
Loans from directors
72 
178 
Accruals
534 
590 
94,630 
81,017 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
7,374 
Obligations under finance leases and hire purchase contracts
1,201 
6,606 
1,201 
13,980 
8
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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