1 January 2025 false Taxfiler 2024.6 08329636business:PrivateLimitedCompanyLtd2025-01-012025-12-31 083296362024-12-31 083296362025-01-012025-12-31 08329636business:AuditExemptWithAccountantsReport2025-01-012025-12-31 08329636business:FilletedAccounts2025-01-012025-12-31 083296362025-12-31 08329636business:Director12025-01-012025-12-31 08329636business:RegisteredOffice2025-01-012025-12-31 083296362024-12-31 08329636core:WithinOneYear2025-12-31 08329636core:WithinOneYear2024-12-31 08329636countries:EnglandWales2025-01-012025-12-31 083296362024-01-012024-12-31 08329636business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08329636 (England and Wales)
Ursell Shopfitting Ltd Unaudited accounts for the year ended 31 December 2025
Ursell Shopfitting Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Ursell Shopfitting Ltd Company Information for the year ended 31 December 2025
Director
Mr G Ursell
Company Number
08329636 (England and Wales)
Registered Office
Holm Barton Stockland Bristol Bridgwater TA5 2QA England
Accountants
TMB Accounting Services Sedgemoor Cottage Chilton Polden Hill Bridgwater Somerset TA7 9AH
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Ursell Shopfitting Ltd Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
2,336 
2,031 
Current assets
63,540 
15,567 
Creditors: amounts falling due within one year
(36,195)
(7,162)
Net current assets
27,345 
8,405 
Total assets less current liabilities
29,681 
10,436 
Accruals and deferred income
(700)
(600)
Net assets
28,981 
9,836 
Capital and reserves
28,981 
9,836 
NOTES TO THE ACCOUNTS
1 Statutory information
Ursell Shopfitting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08329636. The registered office is Holm Barton, Stockland Bristol, Bridgwater, TA5 2QA, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 2).
For the year ending 31 December 2025 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 14 May 2026
Mr G Ursell Director Company Registration No. 08329636
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