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Registration number: 03670995

Lane End Beach Huts Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Lane End Beach Huts Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lane End Beach Huts Limited

Company Information

Directors

S R Johnson

K L Musselwhite

M C Hollyer

P J Cassell

Company secretary

P Dismore

Registered office

Steephill Chambers
3 Steephill Road
Shanklin
Isle of Wight
PO37 6AB

Accountants

Barrys Accountants Limited
Chartered Certified Accountants
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

 

Lane End Beach Huts Limited

(Registration number: 03670995)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

108,671

108,779

Current assets

47,778

46,666

Prepayments and accrued income

41

39

Net current assets

47,819

46,705

Total assets less current liabilities

156,490

155,484

Accruals and deferred income

(307)

(307)

 

156,183

155,177

Capital and reserves

156,183

155,177

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:
Steephill Chambers
3 Steephill Road
Shanklin
Isle of Wight
PO37 6AB

These financial statements were authorised for issue by the Board on 17 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Lane End Beach Huts Limited

(Registration number: 03670995)
Balance Sheet as at 31 January 2025

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 March 2025 and signed on its behalf by:
 

.........................................
S R Johnson
Director

.........................................
M C Hollyer
Director