Company registration number 09008828 (England and Wales)
SUMMERSAULT TWO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SUMMERSAULT TWO LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
as restated
£
£
£
£
Fixed assets
12,887
7,976
Current assets
9,557
15,178
Creditors: amounts falling due within one year
(16,830)
(8,471)
Net current (liabilities)/assets
(7,273)
6,707
Total assets less current liabilities
5,614
14,683
Net assets
5,614
14,683
Capital and reserves
5,614
14,683
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
2
Prior period restatement
The prior period has been restated to remove £1,496 deferred tax provison upon transition to FRS102.
Summersault Two Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hillview, The Green, Priors Marston, Warwickshire, United Kingdom, CV47 7RH.
For the year ended 31 December 2024 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
SUMMERSAULT TWO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 September 2025 and are signed on its behalf by:
Mr S Chappell
Director
Company registration number 09008828 (England and Wales)