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Company Registration No. 12392271 (England and Wales)
Surrey Hills And Rivers Limited Unaudited accounts for the year ended 31 January 2026
Surrey Hills And Rivers Limited Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Surrey Hills And Rivers Limited Company Information for the year ended 31 January 2026
Director
WEBB, Benjamin Terence
Company Number
12392271 (England and Wales)
Registered Office
Conifers Grange Road Woking Surrey GU21 4DA England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Surrey Hills And Rivers Limited for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Surrey Hills And Rivers Limited for the year ended 31 January 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Surrey Hills Accountancy Limited Chartered Accountants The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH 20 October 2026
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Surrey Hills And Rivers Limited Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
42,348 
54,209 
Current assets
6,415 
10,443 
Prepayments and accrued income
387 
389 
Creditors: amounts falling due within one year
(9,122)
(2,667)
Net current (liabilities)/assets
(2,320)
8,165 
Total assets less current liabilities
40,028 
62,374 
Accruals and deferred income
(982)
(771)
Net assets
39,046 
61,603 
Capital and reserves
39,046 
61,603 
NOTES TO THE ACCOUNTS
1 Statutory information
Surrey Hills And Rivers Limited is a private company, limited by shares, registered in England and Wales, registration number 12392271. The registered office is Conifers, Grange Road, Woking, Surrey, GU21 4DA, England.
2 Average number of employees
During the year the average number of employees was 6 (2025: 11).
For the year ending 31 January 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 October 2026
WEBB, Benjamin Terence Director Company Registration No. 12392271
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