1 May 2024 false Taxfiler 2024.6 9564160 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 9564160 2024-04-30 9564160 2024-05-01 2025-04-30 9564160 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 9564160 business:FilletedAccounts 2024-05-01 2025-04-30 9564160 2025-04-30 9564160 business:Director1 2024-05-01 2025-04-30 9564160 business:CompanySecretary1 2024-05-01 2025-04-30 9564160 business:RegisteredOffice 2024-05-01 2025-04-30 9564160 2024-04-30 9564160 core:WithinOneYear 2025-04-30 9564160 core:WithinOneYear 2024-04-30 9564160 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 9564160 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 9564160 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 9564160 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 9564160 core:PreviouslyStatedAmount 2025-04-30 9564160 core:PreviouslyStatedAmount 2024-04-30 9564160 business:SmallEntities 2024-05-01 2025-04-30 9564160 countries:EnglandWales 2024-05-01 2025-04-30 9564160 business:OrdinaryShareClass1 2024-05-01 2025-04-30 9564160 business:OrdinaryShareClass1 2023-05-01 2024-04-30 9564160 2023-05-01 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 9564160 (England and Wales)
Shortland and Sawbridge Probate Limited Unaudited accounts for the year ended 30 April 2025
Shortland and Sawbridge Probate Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Shortland and Sawbridge Probate Limited Company Information for the year ended 30 April 2025
Director
C Sawbridge
Secretary
H G Sawbridge
Company Number
9564160 (England and Wales)
Registered Office
29 Stirling Drive Caterham CR3 5GB
- 3 -
Shortland and Sawbridge Probate Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
3,620
4,204
Creditors: amounts falling due within one year
4
11,607
(7,089)
Net current assets/(liabilities)
15,227
(2,885)
Net assets/(liabilities)
15,227
(2,885)
Capital and reserves
Called up share capital
5
3
3
Profit and loss account
15,224
(2,888)
Shareholders' funds
15,227
(2,885)
For the year ending 30 April 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 her 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 15 January 2026 and were signed on its behalf by
C Sawbridge Director Company Registration No. 9564160
- 4 -
Shortland and Sawbridge Probate Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Shortland and Sawbridge Probate Limited is a private company, limited by shares, registered in England and Wales, registration number 9564160. The registered office is 29 Stirling Drive, Caterham, CR3 5GB.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,409
6,035
Loans from directors
(21,801)
319
Accruals
785
735
(11,607)
7,089
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -