Surrey Hills Design Limited 09851702 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Retail Sale via mail order houses or via Internet Digita Accounts Production Advanced 6.30.9574.0 true 09851702 2024-04-01 2025-03-31 09851702 2025-03-31 09851702 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09851702 bus:Micro-entities 2024-04-01 2025-03-31 09851702 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09851702 bus:FilletedAccounts 2024-04-01 2025-03-31 09851702 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09851702 bus:RegisteredOffice 2024-04-01 2025-03-31 09851702 bus:Director1 2024-04-01 2025-03-31 09851702 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09851702 countries:England 2024-04-01 2025-03-31 09851702 2023-04-01 2024-03-31 09851702 2024-03-31 09851702 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09851702

Surrey Hills Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Surrey Hills Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Surrey Hills Design Limited

Company Information

Director

Ms Jane Betterton

Registered office

48 Bookham Industrial Estate
Bookham
Surrey
KT23 3EU

Accountants

Rose Finance Ltd
Chilworth
Manor House Lane
Bookham
Leatherhead
Surrey
KT23 4EJ

 

Surrey Hills Design Limited

(Registration number: 09851702)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

164

247

Current assets

21,351

27,904

Creditors: Amounts falling due within one year

(15,308)

(19,384)

Net current assets

6,043

8,520

 

6,207

8,767

Capital and reserves

6,207

8,767

1

General information

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

The address of its registered office is:
48 Bookham Industrial Estate
Bookham
Surrey
KT23 3EU

These financial statements were authorised for issue by the director on 23 December 2025.

Basis of preparation

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

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 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 her 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Surrey Hills Design Limited

(Registration number: 09851702)
Balance Sheet as at 31 March 2025

These financial statements have been 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 23 December 2025
 

.........................................
Ms Jane Betterton
Director