Schubert Inspection Services Ltd

Registered number: 14244294

	2025	2024
	£	£
Fixed assets	66,073	88,219

Current assets	6,415	10,835
Prepayments and accrued income	237	-
Creditors: Amounts Falling Due Within One Year	(33,629 )	(17,730 )

NET CURRENT LIABILITIES	(26,977 )	(6,895 )

TOTAL ASSETS LESS CURRENT LIABILITIES	39,096	81,324

Creditors: Amounts Falling Due After More Than One Year	(38,252 )	(45,571 )
Accruals and deferred income	(485 )	(485 )

NET ASSETS	359	35,268

CAPITAL AND RESERVES	359	35,268

Notes

1. General Information

Schubert Inspection Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14244294 . The registered office is 4 Allens Gate, Brackley, NN13 6HB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Matthew Schubert

Director

15th December 2025