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Company Registration No. 02113350 (England and Wales)

STERLING BUSINESS SYSTEMS (MIDLANDS) LIMITED
Annual Report and Statement of Accounts
For the Period from 01 September 2024 to 31 August 2025

## STERLING BUSINESS SYSTEMS (MIDLANDS) LIMITED

### Annual report and statement of accounts for the period ending 31/08/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## STERLING BUSINESS SYSTEMS (MIDLANDS) LIMITED

### Financial statement for the period ended 31/08/2025

#### Company Information

1 Statutory Information
Company Number | 02113350
Registered Office | UNIT 3 BRADMERE HOUSE BROOK WAY
| LEATHERHEAD
| SURREY
| SURREY
| KT22 7NA
2 Directors
Directors who held office during the period were:
Steve Michael Robert COOK
James Robert CUNNINGHAM
Nicholas James FELTHAM
3 Principal Activity
Managed Print Services

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
2024 | 1

## STERLING BUSINESS SYSTEMS (MIDLANDS) LIMITED

### Financial statement for the period ended 31/08/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | - |  |  |  | -
Current Assets |  | 68,003 |  |  |  | 205,284 |  |
Creditors: amounts falling due within one year |  | (37,285) |  |  |  | (19,947) |  |
Net Current Assets |  |  |  | 30,718 |  |  |  | 185,337
Total assets less current liabilities |  |  |  | 30,718 |  |  |  | 185,337
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 30,718 |  |  |  | 185,337
Capital and reserves |  |  |  | 30,718 |  |  |  | 185,337

For the period ending 31/08/2025 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 Act with respect to accounting records and the preparation of accounts.
These 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 15 May 2026
Steven Cook
Company Registration No. 02113350