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Registered Number 04949919

SERVICE SYSTEMS OF SHEPLEY LIMITED

Micro-entity Accounts

31 October 2025

## SERVICE SYSTEMS OF SHEPLEY LIMITED Registered Number 04949919

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 19,256 | 19,311
Current Assets |  | 954 | 503
Creditors: amounts falling due within one year |  | (13,057) | (12,677)
Net current assets (liabilities) |  | (12,103) | (12,174)
Total assets less current liabilities |  | 7,153 | 7,137
Accruals and deferred income |  | (1,960) | (1,940)
Total net assets (liabilities) |  | 5,193 | 5,197
Capital and reserves |  | 5,193 | 5,197

- For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 April 2026

And signed on their behalf by:
S Balmer, Director

## SERVICE SYSTEMS OF SHEPLEY LIMITED Registered Number 04949919

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 2