Registered number
05521225
Summerland Limited
Unaudited Filleted Accounts
30 September 2024
Summerland Limited
Registered number: 05521225
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 947,036 947,036
Current assets 249,813 245,839
Prepayments and accrued income 1,251 1,466
251,064 247,305
Creditors: amounts falling due within one year (109,909) (91,926)
Net current assets 141,155 155,379
Total assets less current liabilities 1,088,191 1,102,415
Creditors: amounts falling due after more than one year (221,033) (314,927)
Accruals and deferred income (8,278) (6,487)
Net assets 858,880 781,001
Capital and reserves 858,880 781,001
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 28 Etchingham Park Road, London, N3 2DT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Nilesh Patel
Director
Approved by the board on 23 April 2025
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