Companies House 2024-02-29 2025-02-28 false 11851543 2025-02-28 11851543 2024-02-29 2025-02-28 11851543 2023-03-01 2024-02-28 11851543 uk-bus:Director1 2024-02-29 2025-02-28 11851543 uk-bus:Director2 2024-02-29 2025-02-28 11851543 2024-02-29 2025-02-28 11851543 uk-bus:Micro-entities 2024-02-29 2025-02-28 11851543 uk-bus:FullAccounts 2024-02-29 2025-02-28 11851543 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11851543 2024-02-28 11851543 uk-core:WithinOneYear 2025-02-28 11851543 uk-core:WithinOneYear 2024-02-28 11851543 uk-core:AfterOneYear 2025-02-28 11851543 1 2024-02-29 2025-02-28 11851543 2 2024-02-29 2025-02-28 11851543 uk-core:AfterOneYear 2024-02-28 iso4217:GBP

Registered Number 11851543

SURREY AND BORDERS SERVICES LTD

Micro-entity Accounts

28 February 2025

## SURREY AND BORDERS SERVICES LTD Registered Number 11851543

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 12,647 | 13,089
Current Assets |  | 26,873 | 13,649
Prepayments and accrued income |  | 12,975 | 12,975
Creditors: amounts falling due within one year |  | (19,346) | (7,558)
Net current assets (liabilities) |  | 20,502 | 19,066
Total assets less current liabilities |  | 33,149 | 32,155
Creditors: amounts falling due after more than one year |  | (40,032) | (66,351)
Total net assets (liabilities) |  | (6,883) | (34,196)
Capital and reserves |  | (6,883) | (34,196)

- For the year ending 28 February 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 10 November 2025

And signed on their behalf by:
O Ball, Director

## SURREY AND BORDERS SERVICES LTD Registered Number 11851543

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4