Saddleworth Accountancy Limited 08087924 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is accountancy and finance services Digita Accounts Production Advanced 6.30.9574.0 true 08087924 2024-06-01 2025-05-31 08087924 2025-05-31 08087924 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 08087924 bus:Micro-entities 2024-06-01 2025-05-31 08087924 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 08087924 bus:FilletedAccounts 2024-06-01 2025-05-31 08087924 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 08087924 bus:RegisteredOffice 2024-06-01 2025-05-31 08087924 bus:CompanySecretary1 2024-06-01 2025-05-31 08087924 bus:Director2 2024-06-01 2025-05-31 08087924 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08087924 countries:England 2024-06-01 2025-05-31 08087924 2023-06-01 2024-05-31 08087924 2024-05-31 08087924 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 08087924

Saddleworth Accountancy Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

Company Information

Director | Mr Adrian Green

Company secretary | Mrs Catherine Green

Registered office | 3 Friarmere Dell Huddersfield Road Delph Oldham OL3 5GN

Accountants | Bright Partnership Limited Chartered Accountants & Business Advisors Unit 26 Edward Court Broadheath Altrincham England WA14 5GL

(Registration number: 08087924)
Statement of Financial Position as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | - | 167
Current assets | 177,502 | 168,362
Prepayments and accrued income | 13,250 | 14,498
Creditors: Amounts falling due within one year | (27,154) | (18,788)
Net current assets | 163,598 | 164,072
Total assets less current liabilities | 163,598 | 164,239
Accruals and deferred income | (40) | (40)
| 163,558 | 164,199
Capital and reserves | 163,558 | 164,199

1 | General information

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

The address of its registered office is:
3 Friarmere Dell
Huddersfield Road
Delph
Oldham
OL3 5GN

These financial statements were authorised for issue by the director on 7 January 2026.

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'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 2).

For the financial year ending 31 May 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

(Registration number: 08087924)
Statement of Financial Position as at 31 May 2025

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.

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 7 January 2026

......................................... Mr Adrian Green Director