Company Registration No. 13657051 (England and Wales)
Surrey Solutions Ltd
Unaudited accounts
for the year ended 31 October 2025
Surrey Solutions Ltd
Unaudited accounts
Contents
Surrey Solutions Ltd
Company Information
for the year ended 31 October 2025
Director
Jason Adrian Parker
Company Number
13657051 (England and Wales)
Registered Office
2 PINE CLOSE
NEW HAW
ADDLESTONE
KT15 3BW
ENGLAND
Accountants
Golding & Co Accounting Services Limited
29 Blackwood Close
West Byfleet
Surrey
KT14 6PP
Surrey Solutions Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
27,004
34,852
Cash at bank and in hand
2,548
10,775
Creditors: amounts falling due within one year
(26,551)
(18,851)
Net current (liabilities)/assets
(16,946)
21,248
Total assets less current liabilities
10,058
56,100
Creditors: amounts falling due after more than one year
(15,485)
(25,464)
Net (liabilities)/assets
(5,427)
30,636
Called up share capital
2,000
2,000
Profit and loss account
(7,427)
28,636
Shareholders' funds
(5,427)
30,636
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 July 2026 and were signed on its behalf by
Jason Adrian Parker
Director
Company Registration No. 13657051
Surrey Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2025
Surrey Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13657051. The registered office is 2 PINE CLOSE, NEW HAW, ADDLESTONE, KT15 3BW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Surrey Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
3,541
11,390
Other debtors
3,515
13,369
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
9,159
9,159
Taxes and social security
-
7,157
Loans from directors
16,889
370
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
15,485
25,464
Allotted, called up and fully paid:
2,000 Ordinary shares of £1 each
2,000
2,000
9
Average number of employees
During the year the average number of employees was 1 (2024: 2).