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Company Registration No. 11951743 (England and Wales)
Surrey Granite Limited Unaudited accounts for the year ended 30 April 2025
Surrey Granite Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Surrey Granite Limited Company Information for the year ended 30 April 2025
Director
Simon Leonard
Company Number
11951743 (England and Wales)
Registered Office
Squires Garden Centre Holloway Hill Chertsey KT16 0EA
Accountants
St Clair Accountancy Solutions Ltd St Mary's Court The Broadway Old Amersham Bucks HP7 0UT
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Surrey Granite Limited Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
40,041
45,870
Current assets
434,485
484,446
Prepayments and accrued income
2,023
2,023
Creditors: amounts falling due within one year
(327,119)
(358,302)
Net current assets
109,389
128,167
Total assets less current liabilities
149,430
174,037
Creditors: amounts falling due after more than one year
(5,077)
(21,237)
Net assets
144,353
152,800
Capital and reserves
144,353
152,800
NOTES TO THE ACCOUNTS
1 Statutory information
Surrey Granite Limited is a private company, limited by shares, registered in England and Wales, registration number 11951743. The registered office is Squires Garden Centre, Holloway Hill, Chertsey, KT16 0EA.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 January 2026
Simon Leonard Director Company Registration No. 11951743
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