S. Roberts Upholsterers Limited

Registered number: 04510260

	2025	2024
	£	£
Fixed assets	4,363	5,966

Current assets	251,406	243,027
Creditors: Amounts Falling Due Within One Year	(33,266 )	(33,771 )

NET CURRENT ASSETS	218,140	209,256

TOTAL ASSETS LESS CURRENT LIABILITIES	222,503	215,222

NET ASSETS	222,503	215,222

CAPITAL AND RESERVES	222,503	215,222

Notes

1. General Information

S. Roberts Upholsterers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04510260 . The registered office is Office 43, 1000 Lakeside, North Harbour, Portsmouth, Hampshire, PO6 3EZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 6)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Roberts

Director

22/06/2026