112 Marine Parade (Worthing) Limited
Unaudited financial statements
For the year ended 24 March 2025
07081449 (England and Wales)
Pages for filing with registrar
112 Marine Parade (Worthing) Limited
Balance sheet
As at 24 March 2025
- 1 -
2025
2024
£
£
£
£
Called up share capital not paid
6
6
Fixed assets
35,406
35,406
Current assets
179
14,598
Creditors: amounts falling due within one year
(337)
(300)
Net current (liabilities)/assets
(158)
14,298
Total assets less current liabilities
35,254
49,710
Net assets
35,254
49,710
Retained reserves
18,108
18,671
Members contributions
17,146
31,039
Capital and reserves
35,254
49,710
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
2
3
112 Marine Parade (Worthing) Limited is a private company limited by shares incorporated in England and Wales. The registered office is .
For the year ended 24 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
112 Marine Parade (Worthing) Limited
Balance sheet (continued)
As at 24 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 September 2025 and are signed on its behalf by:
Mr Matthew Lee
Director
Company Registration Number 07081449