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REGISTERED NUMBER: 12169533 (England and Wales)


Financial Statements for the Year Ended 31 August 2024

for

Splatoon Paintball & Airsoft Ltd

Splatoon Paintball & Airsoft Ltd (Registered number: 12169533)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Splatoon Paintball & Airsoft Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Mr Laurence Gerald Coetser





REGISTERED OFFICE: Bridge House
9 - 13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 12169533 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Splatoon Paintball & Airsoft Ltd (Registered number: 12169533)

Statement of Financial Position
31 August 2024

31.8.24 31.8.23
Notes £    £   
CURRENT ASSETS
Debtors 4 60,493 20,180
Cash at bank and in hand 5,514 4,471
66,007 24,651
CREDITORS
Amounts falling due within one year 5 56,128 15,856
NET CURRENT ASSETS 9,879 8,795
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,879

8,795

CREDITORS
Amounts falling due after more than one
year

6

13,762

20,060
NET LIABILITIES (3,883 ) (11,265 )

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings (3,884 ) (11,266 )
SHAREHOLDERS' FUNDS (3,883 ) (11,265 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Splatoon Paintball & Airsoft Ltd (Registered number: 12169533)

Statement of Financial Position - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 May 2025 and were signed by:





Mr Laurence Gerald Coetser - Director


Splatoon Paintball & Airsoft Ltd (Registered number: 12169533)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Splatoon Paintball & Airsoft Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross sales of invoiced goods and services including Value Added Tax.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - NIL ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 49,250 5,092
Other debtors 11,243 15,088
60,493 20,180

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 11,307 10,614
Trade creditors 3,358 -
Taxation and social security 41,463 5,092
Other creditors - 150
56,128 15,856

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans 13,762 20,060

Splatoon Paintball & Airsoft Ltd (Registered number: 12169533)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
1 Ordinary £1 1 1