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Registered number: 04263415

Shakespeares Service Centre Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

Matrix

The Old School House

Arrow, Alcester

Warwickshire

B49 5PJ

Shakespeares Service Centre Ltd

Registered Number: 04263415
BALANCE SHEET AT 30/09/2025
						2025				2024
						£				£
Fixed assets						19,884				24,101
Current assets				271,438				248,505
Prepayments and accrued income				4,072				14,510
Creditors: amounts falling due within one year				(142,972)				(182,839)
Net Current Assets						132,538				80,176
Total assets less current liabilities						152,422				104,277
Creditors: amounts falling due after more than one year						147,119				130,319
Accruals and deferred income						2,051				2,152
Net Assets / (Liabilities)						3,252				(28,194)
Capital and reserves						3,252				(28,194)
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04263415. Registered office Globe House, 4 Great William Street, Stratford upon Avon, Warwickshire, CV37 6RY, England
For the year ending 30/09/2025 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/07/2026 and signed on their behalf by
.............................
David Nicholls
Director