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Company Registration No. 07706519 (England and Wales)
Shropshire Dent Removal Ltd Unaudited accounts for the year ended 31 March 2025
Shropshire Dent Removal Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shropshire Dent Removal Ltd Company Information for the year ended 31 March 2025
Director
Andrew Peters
Company Number
07706519 (England and Wales)
Registered Office
S A Accountancy 4 Beaumont Road Church Stretton Shropshire SY6 6BN England
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Shropshire Dent Removal Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
2,000 
4,200 
Tangible assets
5
45,537 
60,456 
47,537 
64,656 
Current assets
Debtors
6
30,305 
49,305 
Cash at bank and in hand
- 
11,922 
30,305 
61,227 
Creditors: amounts falling due within one year
7
(70,008)
(79,465)
Net current liabilities
(39,703)
(18,238)
Total assets less current liabilities
7,834 
46,418 
Creditors: amounts falling due after more than one year
8
(36,278)
(50,185)
Provisions for liabilities
Deferred tax
(8,652)
(11,487)
Net liabilities
(37,096)
(15,254)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(37,097)
(15,255)
Shareholders' funds
(37,096)
(15,254)
For the 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. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2025 and were signed on its behalf by
Andrew Peters Director Company Registration No. 07706519
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Shropshire Dent Removal Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Shropshire Dent Removal Ltd is a private company, limited by shares, registered in England and Wales, registration number 07706519. The registered office is S A Accountancy, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum reducing balance
Motor vehicles
25% per annum reducing balance
Computer equipment
33% per annum straight line
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 April 2024
10,000 
39,950 
49,950 
At 31 March 2025
10,000 
39,950 
49,950 
Amortisation
At 1 April 2024
10,000 
35,750 
45,750 
Charge for the year
- 
2,200 
2,200 
At 31 March 2025
10,000 
37,950 
47,950 
Net book value
At 31 March 2025
- 
2,000 
2,000 
At 31 March 2024
- 
4,200 
4,200 
- 5 -
Shropshire Dent Removal Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
9,126 
135,695 
2,514 
147,335 
Additions
- 
- 
291 
291 
At 31 March 2025
9,126 
135,695 
2,805 
147,626 
Depreciation
At 1 April 2024
5,864 
78,501 
2,514 
86,879 
Charge for the year
816 
14,298 
96 
15,210 
At 31 March 2025
6,680 
92,799 
2,610 
102,089 
Net book value
At 31 March 2025
2,446 
42,896 
195 
45,537 
At 31 March 2024
3,262 
57,194 
- 
60,456 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,741 
48,741 
Other debtors
564 
564 
30,305 
49,305 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,798 
- 
Obligations under finance leases and hire purchase contracts
13,380 
13,380 
Taxes and social security
47,344 
46,519 
Other creditors
5,605 
18,000 
Loans from directors
681 
621 
Accruals
1,200 
945 
70,008 
79,465 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
36,278 
50,185 
9
Average number of employees
During the year the average number of employees was 3 (2024: 5).
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