Companies House 2024-04-01 2025-03-31 false 13026756 2025-03-31 13026756 2024-04-01 2025-03-31 13026756 2023-04-01 2024-03-31 13026756 uk-bus:Director1 2024-04-01 2025-03-31 13026756 uk-bus:Director2 2024-04-01 2025-03-31 13026756 2024-04-01 2025-03-31 13026756 uk-bus:Micro-entities 2024-04-01 2025-03-31 13026756 uk-bus:FullAccounts 2024-04-01 2025-03-31 13026756 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13026756 2024-03-31 13026756 uk-core:WithinOneYear 2025-03-31 13026756 uk-core:WithinOneYear 2024-03-31 13026756 uk-core:AfterOneYear 2025-03-31 13026756 1 2024-04-01 2025-03-31 13026756 2 2024-04-01 2025-03-31 13026756 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 13026756

SURREY HILLS PROPERTY MANAGEMENT SERVICES LTD

Micro-entity Accounts

31 March 2025

## SURREY HILLS PROPERTY MANAGEMENT SERVICES LTD Registered Number 13026756

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 529,562 | 529,562
Current Assets |  | 273,602 | 1,238
Creditors: amounts falling due within one year |  | (468,593) | (142,503)
Net current assets (liabilities) |  | (194,991) | (141,265)
Total assets less current liabilities |  | 334,571 | 388,297
Creditors: amounts falling due after more than one year |  | (373,415) | (373,477)
Total net assets (liabilities) |  | (38,844) | 14,820
Capital and reserves |  | (38,844) | 14,820

- For the year ending 31 March 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 3 December 2025

And signed on their behalf by:
Christopher Graham, Director

## SURREY HILLS PROPERTY MANAGEMENT SERVICES LTD Registered Number 13026756

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1