Sarah Trowse Limited 07988853 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is providing Production Accountant Services to the film industry. Digita Accounts Production Advanced 6.30.9574.0 true 07988853 2025-04-01 2026-03-31 07988853 2026-03-31 07988853 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 07988853 bus:Micro-entities 2025-04-01 2026-03-31 07988853 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07988853 bus:FilletedAccounts 2025-04-01 2026-03-31 07988853 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07988853 bus:RegisteredOffice 2025-04-01 2026-03-31 07988853 bus:CompanySecretary1 2025-04-01 2026-03-31 07988853 bus:Director2 2025-04-01 2026-03-31 07988853 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07988853 bus:Agent1 2025-04-01 2026-03-31 07988853 countries:EnglandWales 2025-04-01 2026-03-31 07988853 2024-04-01 2025-03-31 07988853 2025-03-31 07988853 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 07988853

Sarah Trowse Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Sarah Trowse Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sarah Trowse Limited

Company Information

Director

Ms Sarah Kate Trowse

Company secretary

Kathleen Trowse

Registered office

2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

Accountants

ReesRussell
Chartered Accountants2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

 

Sarah Trowse Limited

(Registration number: 07988853)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

3

126

Current assets

220,125

208,826

Creditors: Amounts falling due within one year

(42,459)

(42,786)

Net current assets

177,666

166,040

Total assets less current liabilities

177,669

166,166

Accruals and deferred income

(1,389)

(1,420)

 

176,280

164,746

Capital and reserves

176,280

164,746

1

General information

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

The address of its registered office is:
2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

These financial statements were authorised for issue by the director on 9 October 2026.

 

Sarah Trowse Limited

(Registration number: 07988853)
Balance Sheet as at 31 March 2026

2

Staff numbers

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

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.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 October 2026
 

.........................................
Ms Sarah Kate Trowse
Director