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Company Registration No. 11049586 (England and Wales)
Account and Services Limited Unaudited accounts for the year ended 30 November 2025
Account and Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Account and Services Limited Company Information for the year ended 30 November 2025
Director
S Sharma
Company Number
11049586 (England and Wales)
Registered Office
22 DEVERILLS WAY SLOUGH SL3 8WN UNITED KINGDOM
Accountants
S SHARMA Amba House 22 Deverills Way Slough SL3 8WN
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Account and Services Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
18,936
10,193
Cash at bank and in hand
76
8,327
19,012
18,520
Creditors: amounts falling due within one year
5
(895)
-
Net current assets
18,117
18,520
Total assets less current liabilities
18,117
18,520
Creditors: amounts falling due after more than one year
6
(41,521)
(45,740)
Net liabilities
(23,404)
(27,220)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(23,406)
(27,222)
Shareholders' funds
(23,404)
(27,220)
For the year ending 30 November 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 21 August 2026 and were signed on its behalf by
S Sharma Director Company Registration No. 11049586
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Account and Services Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Account and Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11049586. The registered office is 22 DEVERILLS WAY, SLOUGH, SL3 8WN, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
18,936
10,193
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
895
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
42,416
45,740
Taxes and social security
(895)
-
41,521
45,740
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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