SURREY COURT LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 06072707

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	3,429		1,906
Cash at bank and in hand		17,743		17,608

		21,172		19,514
Creditors: Amounts Falling Due Within One Year	5	(469 )		(692 )

NET CURRENT ASSETS (LIABILITIES)			20,703		18,822

TOTAL ASSETS LESS CURRENT LIABILITIES			20,703		18,822

NET ASSETS			20,703		18,822

Income and Expenditure Account			20,703		18,822

MEMBERS' FUNDS			20,703		18,822

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mr Ryan Helman

Director

19th October 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

SURREY COURT LIMITED Registered number 06072707 is a limited by guarantee company incorporated in England & Wales. The Registered Office is 59 Crouch Street, Colchester, Essex, CO3 3EY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of services supplied by the company, net of discounts.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable on unearned Incomein excess of the limit/

The tax currently payable is based on taxable Interest for the year. . The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the accounting year..

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income and expenditure account, directors report, and notes to the financial statements relating to the income and expenditure account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	2,129	216
Prepayments and accrued income	1,300	1,690

	3,429	1,906

Debtors are unpaid service charges as at the year end.

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	359	342
Corporation tax	-	57
Other taxes and social security	87	30
Payments In Advance	-	190
Accruals	23	73

	469	692

Trade Creditors are amounts due to be paid within the next Accounting period.

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SURREY COURT LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

7. Controlling Party Not Known

There is no contrioling party as each member is entitled to one share ownership

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