Companies House 2024-10-01 2025-09-30 false NI614989 2025-09-30 NI614989 2024-10-01 2025-09-30 NI614989 2023-04-01 2024-09-30 NI614989 uk-bus:Director1 2024-10-01 2025-09-30 NI614989 uk-bus:Director2 2024-10-01 2025-09-30 NI614989 2024-10-01 2025-09-30 NI614989 uk-bus:Micro-entities 2024-10-01 2025-09-30 NI614989 uk-bus:FullAccounts 2024-10-01 2025-09-30 NI614989 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI614989 2024-09-30 NI614989 uk-core:WithinOneYear 2025-09-30 NI614989 uk-core:WithinOneYear 2024-09-30 NI614989 uk-core:AfterOneYear 2025-09-30 NI614989 1 2024-10-01 2025-09-30 NI614989 2 2024-10-01 2025-09-30 NI614989 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number NI614989

SOURCE FINANCIAL LIMITED

Micro-entity Accounts

30 September 2025

## SOURCE FINANCIAL LIMITED Registered Number NI614989

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | - | -
Current Assets |  | 14,509 | 11,913
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (18,871) | (7,971)
Net current assets (liabilities) |  | (4,362) | 3,942
Total assets less current liabilities |  | (4,262) | 4,042
Creditors: amounts falling due after more than one year |  | (28,838) | (35,326)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (33,100) | (31,284)
Capital and reserves |  | (33,100) | (31,284)

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 6 August 2026

And signed on their behalf by:
William Deery, Director

## SOURCE FINANCIAL LIMITED Registered Number NI614989

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0