Special Send-Off's Ltd
Balance Sheet
as at 31 May 2025
Company number: 10159049
2025 2024
£ £ £ £
Fixed assets 52,641 59,506
Current assets 62,521 81,443
Prepayments and accrued income 10,500 10,500
73,021 91,943
Creditors: amounts falling due within one year (77,515) (95,350)
Net current liabilities (4,494) (3,407)
Total assets less current liabilities 48,147 56,099
Creditors: amounts falling due after more than one year (9,043) (16,734)
Accruals and deferred income (1,259) (1,233)
Net assets 37,845 38,132
Capital and reserves 37,845 38,132
2025 2024
Average number of employees during the year 1 3
The company is a private company limited by shares and incorporated in England. Its registered office is 33, Goslipgate, Pickering YO18 8DQ.
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 members have 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 Mark Hancock
Director
Approved by the board on 18 August 2025
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