Registration number: 08983516

Status Financial Services Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

Status Financial Services Limited

Company Information

Director

Mr GA Sharkey

Registered office

12 Schooner Walk Upnor Rochester Kent ME2 4GZ

Accountants

DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

Status Financial Services Limited

(Registration number: 08983516)
Balance Sheet as at 30 April 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	5	42,831	49,139
Current assets
Debtors	6	4,620	5,043
Cash at bank and in hand		50,605	25,136
		55,225	30,179
Creditors: Amounts falling due within one year	7	(84,546)	(25,806)
Net current (liabilities)/assets		(29,321)	4,373
Total assets less current liabilities		13,510	53,512
Creditors: Amounts falling due after more than one year	7	(13,409)	(17,773)
Net assets		101	35,739
Capital and reserves
Called up share capital		1	1
Retained earnings		100	35,738
Shareholders' funds		101	35,739

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 December 2025
 

......................................... Mr GA Sharkey Director

Status Financial Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Schooner Walk
Upnor
Rochester
Kent
ME2 4GZ

These financial statements were authorised for issue by the director on 9 December 2025.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Asset class	Depreciation method and rate
Plant and machinery	25% on cost
Fixtures and fittings	33% on cost
Motor vehicles	25% on reducing balance

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of five years.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Status Financial Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

4	Intangible assets

	Goodwill  £	Total £
Cost or valuation
At 1 May 2024	7,500	7,500
At 30 April 2025	7,500	7,500
Amortisation
At 1 May 2024	7,500	7,500
At 30 April 2025	7,500	7,500
Carrying amount
At 30 April 2025	-	-

5	Tangible assets

	Fixtures and fittings £	Plant and machinery £	Motor vehicles  £	Total £
Cost or valuation
At 1 May 2024	12,300	5,805	44,590	62,695
Additions	8,102	-	-	8,102
At 30 April 2025	20,402	5,805	44,590	70,797
Depreciation
At 1 May 2024	8,424	5,132	-	13,556
Charge for the year	3,094	168	11,148	14,410
At 30 April 2025	11,518	5,300	11,148	27,966
Carrying amount
At 30 April 2025	8,884	505	33,442	42,831
At 30 April 2024	3,876	673	44,590	49,139

Status Financial Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

6

Debtors

Current	2025 £	2024 £
Trade debtors	1,322	1,744
Other debtors	3,298	3,299
	4,620	5,043

7

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings		11,510	11,281
Taxation and social security		12,355	843
Accruals and deferred income		1,014	-
Other creditors		59,667	13,682
		84,546	25,806

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings		13,409	17,773