Shropshire Country Properties Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12091806

Shropshire Country Properties Ltd

Filleted Unaudited Financial Statements

31 July 2025

Shropshire Country Properties Ltd

Statement of Financial Position

31 July 2025

	2025		2024
	£	£	£	£
Current assets	2,269,658		2,199,595
Prepayments and accrued income	3,600		14,688
	-------------		-------------
		2,273,258		2,214,283

Creditors: amounts falling due within one year	2,271,374	889,139
	-------------	-------------
Net current assets	1,884	1,325,144
	-------	-------------
Total assets less current liabilities	1,884	1,325,144

Creditors: amounts falling due after more than one year		–		1,204,848

Accruals and deferred income	897	114,810
	-------	-------------
	987	5,486
	-------	-------------

Capital and reserves	987	5,486
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 31st July 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 April 2026 , and are signed on behalf of the board by:

Mr M G Nicholas
Director

Company registration number: 12091806

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.