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Company Registration No. 12116166 (England and Wales)
SURREY HOME SOLUTIONS LTD Unaudited accounts for the year ended 31 July 2025
SURREY HOME SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SURREY HOME SOLUTIONS LTD Company Information for the year ended 31 July 2025
Director
DINO TOSHI
Company Number
12116166 (England and Wales)
Registered Office
277 EASTCOTE AVENUE WEST MOLESEY SURREY KT8 2EZ UNITED KINGDOM
Accountants
RAMESH SHARMA DIVRICHA ACCOUNTANCY LIMITED 11 WEDMORE ROAD GREENFORD MIDDLESEX UB6 8SB
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SURREY HOME SOLUTIONS LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
23,428
19,878
Current assets
Debtors
5
3,893
4,627
Cash at bank and in hand
114
1,031
4,007
5,658
Creditors: amounts falling due within one year
6
(30,655)
(29,028)
Net current liabilities
(26,648)
(23,370)
Net liabilities
(3,220)
(3,492)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,320)
(3,592)
Shareholders' funds
(3,220)
(3,492)
For the year ending 31 July 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 20 April 2026 and were signed on its behalf by
DINO TOSHI Director Company Registration No. 12116166
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SURREY HOME SOLUTIONS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
SURREY HOME SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12116166. The registered office is 277 EASTCOTE AVENUE, WEST MOLESEY, SURREY, KT8 2EZ, UNITED KINGDOM.
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. Please note that Other Debtors of £3893 in fact relates to CIS Suffered held with HMRC. Creditors : - £2077 is Covid-19 Bounce Back Loan remaining balance
Presentation currency
The accounts are presented in £ sterling.
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: £7008 Caimed AIA on the purchase of A Motor Van in this financial year.
Plant & machinery
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2024
9,125
7,008
2,265
1,480
19,878
Additions
3,550
-
-
-
3,550
At 31 July 2025
12,675
7,008
2,265
1,480
23,428
Depreciation
At 31 July 2025
-
-
-
-
-
Net book value
At 31 July 2025
12,675
7,008
2,265
1,480
23,428
At 31 July 2024
9,125
7,008
2,265
1,480
19,878
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SURREY HOME SOLUTIONS LTD Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,893
4,627
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,077
5,677
Taxes and social security
2,609
2,596
Other creditors
25,969
20,755
30,655
29,028
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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