Registration number: 11188808

Small Claims Assistance Ltd

(Registration number: 11188808)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	-	89
Current assets	13,139	17,163
Prepayments	1,822	1,704
Creditors: Amounts falling due within one year	(11,009)	(5,341)
Net current assets	3,952	13,526
Total assets less current liabilities	3,952	13,615
Accruals	(1,880)	(1,615)
	2,072	12,000
Capital and reserves	2,072	12,000

General information

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

The address of its registered office is:
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

	2026  No.	2025  No.
Average number of employees	1	1

Related party transactions

At 31 March 2026, the company owed the director D V Talbot £5,782 (2025 - was owed £6,113) in the form of a director's loan account. No interest is charged on the loan and it is repayable on demand.

Small Claims Assistance Ltd

(Registration number: 11188808)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 31 March 2026 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.

Approved and authorised by the director on 26 June 2026
 

......................................... D V Talbot Director