Registered Number 09783502

SOUTHAMPTON REPTILE LTD

Micro-entity Accounts

30 September 2024

SOUTHAMPTON REPTILE LTD Registered Number 09783502

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
67,957
66,000
Current Assets
53,322
107,170
Creditors: amounts falling due within one year
(33,612)
(47,291)
Net current assets (liabilities)
19,710
59,879
Total assets less current liabilities
87,668
125,880
Creditors: amounts falling due after more than one year
(28,398)
(69,000)
Total net assets (liabilities)
59,270
56,880
Capital and reserves
59,270
56,880
  • For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 June 2025

And signed on their behalf by:
M Bole, Director

SOUTHAMPTON REPTILE LTD Registered Number 09783502

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 4 4