Shrewsbury Accounting Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04915757

Shrewsbury Accounting Services Limited

Filleted Unaudited Financial Statements

31 March 2025

Shrewsbury Accounting Services Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		1		1
		----		----

Current assets	36,237		46,716
Prepayments and accrued income	2,910		88
	---------		---------
		39,147		46,804

Creditors: amounts falling due within one year	17,242	19,624
	---------	---------
Net Current Assets	21,905	27,180
	---------	---------
Total Assets Less Current Liabilities	21,906	27,181
	---------	---------

Capital and reserves	21,906	27,181
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

2. Other Financial Commitments

The company has entered into an operating lease of which instalments totalling £7,156 (2024 - £265) remain outstanding at the balance sheet date.

For the year ending 31st March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 December 2025 , and are signed on behalf of the board by:

Mr D J Nye	Mr L T Overton
Director	Director

Company registration number: 04915757

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.