Registration number: 3868194

Summerfield Services Limited

Contents

Company Information	1
Statement of Financial Position	2 to 4
Notes to the Unaudited Financial Statements	3

Summerfield Services Limited

Company Information

Directors

E Priest M Priest

Registered office

C/O AIMS Accountants Harewood House, 2-6 Rochdale Road Middleton Manchester M24 6DP

Accountants

AIMS Accountants For Business Chartered Certified AccountantsHarewood House 2-6 Rochdale Road Middleton Manchester M24 6DP

Summerfield Services Limited

(Registration number: 3868194)
Statement of Financial Position as at 31 March 2026

	2026 £	2025 £
Fixed assets	480,693	480,754
Current assets	10,326	5,095
Creditors: Amounts falling due within one year	(58,607)	(64,119)
Net current liabilities	(48,281)	(59,024)
Total assets less current liabilities	432,412	421,730
Creditors: Amounts falling due after more than one year	(130,511)	(130,511)
	301,901	291,219
Capital and reserves	301,901	291,219

Summerfield Services Limited

(Registration number: 3868194)
Statement of Financial Position as at 31 March 2026

1	General information

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

The address of its registered office is:
C/O AIMS Accountants
Harewood House, 2-6 Rochdale Road
Middleton
Manchester
M24 6DP

These financial statements were authorised for issue by the Board on 24 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 1).

3	Related party transactions

Transactions with directors

2026	At 1 April 2025 £	Repayments by director £	At 31 March 2026 £
Directors current account	(51,387)	(2,848)	(54,235)

2025	At 1 April 2024 £	Advances to director £	At 31 March 2025 £
Directors current account	(78,902)	27,515	(51,387)

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Summerfield Services Limited

(Registration number: 3868194)
Statement of Financial Position 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 24 August 2026 and signed on its behalf by:
 

E Priest Director