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# S&R SERVICES CHISLEHURST LIMITED

## Company Registration Number:
07096015 (England and Wales)

## Unaudited micro entity accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# S&R SERVICES CHISLEHURST LIMITED

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# S&R SERVICES CHISLEHURST LIMITED

## Company Information

for the Period Ended 05 April 2025

Director: |  | Sharon Coles
|  | Richard Pulfer
Secretary: |  | Richard Pulfer
Registered office: |  | 37 Hill Close Chislehurst Kent BR7 6HZ
Company Registration Number: |  | 07096015 (England and Wales)

# S&R SERVICES CHISLEHURST LIMITED

## Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Principal Activities

The principal activity of the company in the period under review was: Accounting consultancy services

Political and charitable donations

No charitable donations and no contributions to political organizations were made during the year.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable. At present no member of staff is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
Sharon Coles
Richard Pulfer

Secretary
Richard Pulfer

This report was approved by the board of directors on 19 August 2025
And Signed On Behalf Of The Board By:

Name: Sharon Coles
Status: Director

# S&R SERVICES CHISLEHURST LIMITED

## Profit and Loss Account

for the Period Ended 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Other charges | ( 193 ) | ( 3,256 )
Profit or (Loss) for Period | ( 193 ) | ( 3,256 )

# S&R SERVICES CHISLEHURST LIMITED

## Balance sheet

As at 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 1,680 | 2,373
Net current assets (liabilities): | 1,680 | 2,373
Total assets less current liabilities: | 1,680 | 2,373
Total net assets (liabilities): | 1,680 | 2,373
Capital and reserves: | 1,680 | 2,373

# S&R SERVICES CHISLEHURST LIMITED

## Balance sheet continued

For the year ending 5 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 August 2025
And Signed On Behalf Of The Board By:

Name: Sharon Coles
Status: Director

The notes form part of these financial statements

# S&R SERVICES CHISLEHURST LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# S&R SERVICES CHISLEHURST LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Off balance sheet disclosure

  No