Surrey Litho Limited Filleted Accounts Cover
Surrey Litho Limited
Company No. 00848149
Unaudited Accounts
31 March 2026
Surrey Litho Limited Balance Sheet Registrar
at
31 March 2026
Company No.
00848149
2026
2025
£
£
Fixed assets
29,25946,305
Current assets
106,558167,027
Prepayments and accrued income
461855
Creditors: Amounts falling due within one year
(21,527)
(7,619)
Net current assets
85,492160,263
Total assets less current liabilities
114,751206,568
Accruals and deferred income
(799)
(799)
113,952205,769
Capital and reserves
113,952
205,769
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Surrey Litho Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
00848149
Its registered office is:
Glenwood Commonside
Great Bookham
Leatherhead
Surrey, England
KT23 3LA
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 October 2026 and signed on its behalf by:
S.M. Jordan - Director
Surrey Litho Limited0084814931 March 202601 April 2025false14 October 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was Printing not elsewhere classified. 008481492025-04-012026-03-31008481492026-03-31008481492025-03-3100848149core:WithinOneYear2026-03-3100848149core:WithinOneYear2025-03-31008481492024-04-012025-03-3100848149countries:UnitedKingdom2025-04-012026-03-3100848149bus:RegisteredOffice2025-04-012026-03-31008481492025-04-0100848149bus:Micro-entities2025-04-012026-03-3100848149bus:FullAccounts2025-04-012026-03-3100848149bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3100848149bus:Director12025-04-012026-03-3100848149bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure