Scunthorpe Tackle Centre Ltd 04700492 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Selling of fishing equipment Digita Accounts Production Advanced 6.30.9574.0 true 04700492 2024-03-01 2025-02-28 04700492 2025-02-28 04700492 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 04700492 bus:Micro-entities 2024-03-01 2025-02-28 04700492 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 04700492 bus:FilletedAccounts 2024-03-01 2025-02-28 04700492 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 04700492 bus:RegisteredOffice 2024-03-01 2025-02-28 04700492 bus:Director1 2024-03-01 2025-02-28 04700492 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 04700492 countries:EnglandWales 2024-03-01 2025-02-28 04700492 2023-03-01 2024-02-29 04700492 2024-02-29 04700492 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 04700492

Scunthorpe Tackle Centre Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Scunthorpe Tackle Centre Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Scunthorpe Tackle Centre Ltd

Company Information

Director

Mr Graham Michael Frith

Registered office

9 Laneham Street
Scunthorpe
North Lincolnshire
DN15 6LJ

 

Scunthorpe Tackle Centre Ltd

(Registration number: 04700492)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

48,363

47,663

Current assets

18,717

21,581

Creditors: Amounts falling due within one year

(5,510)

(4,781)

Net current assets

13,207

16,800

Total assets less current liabilities

61,570

64,463

Accruals and deferred income

(1,670)

(1,545)

 

59,900

62,918

Capital and reserves

59,900

62,918

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 04700492.

The address of its registered office is:
9 Laneham Street
Scunthorpe
North Lincolnshire
DN15 6LJ

These financial statements were authorised for issue by the director on 1 August 2025.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 Director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 August 2025
 

.........................................
Mr Graham Michael Frith
Director