Surrey Hills Estates Development Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Surrey Hills Estates Development Ltd

Company Information

Director

Mr J J Witty

Registered office

Cosmopolitan House Old Fore Street Sidmouth Devon EX10 8LS

Accountants

Easterbrook Eaton Limited Chartered AccountantsCosmopolitan House Old Fore Street Sidmouth Devon EX10 8LS

Surrey Hills Estates Development Ltd

(Registration number: 09755640)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	1,509,497	1,508,790
Current assets	8,574	14,435
Prepayments and accrued income	461	914
Creditors: Amounts falling due within one year	(1,257,310)	(1,268,469)
Net current liabilities	(1,248,275)	(1,253,120)
Total assets less current liabilities	261,222	255,670
Creditors: Amounts falling due after more than one year	(219,397)	(226,920)
	41,825	28,750
Capital and reserves	41,825	28,750

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

These financial statements were authorised for issue by the director on 12 June 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 June 2026
 

Surrey Hills Estates Development Ltd

(Registration number: 09755640)
Balance Sheet as at 30 September 2025

......................................... Mr J J Witty Director