ACCOUNTS ACTION (S.E.) LTD

Company Information
for the year from 1 May 2024 to 30 April 2025


Director	REDHEAD, Philip


Registered Address	The Milking Parlour Hurst Farm
	Dairy Lane
	Crockham Hill
	TN8 6RA


Registered Number	05110488 (England and Wales)

Balance Sheet as at
30 April 2025

	2025 £	2024 £

Fixed Assets	8,568	6,548

Current Assets	196,098	210,464
Creditors amounts falling due within one year	(108,344)	(91,362)
Net current assets (liabilities)	87,754	119,102

Total assets less current liabilities	96,322	125,650

Creditors amounts falling due after one year	(16,668)	(26,667)
Accruals and deferred income	(4,161)	(3,947)
Net assets (liabilities)	75,493	95,036
Capital and reserves	75,493	95,036

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their 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.
Average number of employees
The average number of persons employed by the company in the period was 9 (previous period: 8).

The financial statements were approved and authorised for issue by the Director on 30 December 2025, and are signed on its behalf by:

REDHEAD, Philip
Director
Registered Company No. 05110488