S A Pledger Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03975006

S A Pledger Limited

Filleted Unaudited Financial Statements

For the year ended

30 April 2025

S A Pledger Limited

Financial Statements

Year ended 30th April 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

S A Pledger Limited

Statement of Financial Position

30 April 2025

	2025		2024
	£	£	£
Fixed assets		153,293	164,480
		---------	---------

Current assets	308,504		175,073
Prepayments and accrued income	2,201		11,732
	---------		---------
		310,705	186,805

Creditors: amounts falling due within one year	137,153	189,315
	---------	---------
Net current assets/(liabilities)	173,552	( 2,510)
	---------	---------
Total assets less current liabilities	326,845	161,970

Creditors: amounts falling due after more than one year		345,751	150,538

Accruals and deferred income	4,500	3,875
	---------	---------
	(23,406)	7,557
	---------	---------

Capital and reserves	( 23,406)	7,557
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro -entities Regime.

For the year ending 30th 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 15 December 2025 , and are signed on behalf of the board by:

Mr S A Pledger
Director

Company registration number: 03975006

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 14c Wessex Park, Somerton Business Park, Somerton, Somerset, TA11 6SB, England.