Micro-entity Accounts - SURPLEX UK LIMITED

Registered Number 05317842

SURPLEX UK LIMITED

Micro-entity Accounts

31 December 2025

SURPLEX UK LIMITED Registered Number 05317842

	2025	2024
	£	£
Fixed Assets	29,106	39,762
Current Assets	24,785	31,374
Creditors: amounts falling due within one year	(15,003)	(34,757)
Net current assets (liabilities)	9,782	(3,383)
Total assets less current liabilities	38,888	36,379
Creditors: amounts falling due after more than one year	(2,702)	(7,300)
Accruals and deferred income	(1,350)	(1,265)
Total net assets (liabilities)	34,836	27,814
Capital and reserves	34,836	27,814

For the year ending 31 December 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 21 September 2026

And signed on their behalf by:
Mr C M Willis, Director