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Company Registration No. 06633329 (England and Wales)
Surrey Transmissions Limited Unaudited accounts for the period from 1 July 2025 to 30 September 2025
Surrey Transmissions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Surrey Transmissions Limited Company Information for the period from 1 July 2025 to 30 September 2025
Directors
Mr Barry John Gibbons Mrs Susan Barbara Gibbons
Secretary
Mrs Susan Barbara Gibbons
Company Number
06633329 (England and Wales)
Registered Office
380 London Road Mitcham Surrey CR4 4EA
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Surrey Transmissions Limited Statement of financial position as at 30 September 2025
30/09/2025
30/06/2025
Notes
£
£
Current assets
Debtors
5
-
13,098
Cash at bank and in hand
24,804
21,056
24,804
34,154
Creditors: amounts falling due within one year
6
(24,679)
(33,720)
Net current assets
125
434
Net assets
125
434
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
25
334
Shareholders' funds
125
434
For the period 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 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 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 of Directors and authorised for issue on 3 November 2025 and were signed on its behalf by
Mr Barry John Gibbons Director Company Registration No. 06633329
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Surrey Transmissions Limited Notes to the Accounts for the period from 1 July 2025 to 30 September 2025
1
Statutory information
Surrey Transmissions Limited is a private company, limited by shares, registered in England and Wales, registration number 06633329. The registered office is 380 London Road, Mitcham, Surrey, CR4 4EA. The company is in the process of being wound up.
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 period, 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:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2025
31,742
At 30 September 2025
31,742
Depreciation
At 1 July 2025
31,742
At 30 September 2025
31,742
Net book value
At 30 September 2025
-
5
Debtors
30/09/2025
30/06/2025
£
£
Amounts falling due within one year
Trade debtors
-
7,440
Accrued income and prepayments
-
5,658
-
13,098
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Surrey Transmissions Limited Notes to the Accounts for the period from 1 July 2025 to 30 September 2025
6
Creditors: amounts falling due within one year
30/09/2025
30/06/2025
£
£
Trade creditors
-
9,551
Taxes and social security
5,480
3,910
Other creditors
19,199
18,039
Accruals
-
2,220
24,679
33,720
7
Share capital
30/09/2025
30/06/2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the period the average number of employees was 2 (30/06/2025: 2).
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