Companies House 2023-07-01 2024-06-30 false NI679909 2024-06-30 NI679909 2023-07-01 2024-06-30 NI679909 2022-07-01 2023-06-30 NI679909 uk-bus:Director1 2023-07-01 2024-06-30 NI679909 uk-bus:Director2 2023-07-01 2024-06-30 NI679909 2023-07-01 2024-06-30 NI679909 uk-bus:Micro-entities 2023-07-01 2024-06-30 NI679909 uk-bus:FullAccounts 2023-07-01 2024-06-30 NI679909 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI679909 2023-06-30 NI679909 uk-core:WithinOneYear 2024-06-30 NI679909 uk-core:WithinOneYear 2023-06-30 NI679909 uk-core:AfterOneYear 2024-06-30 NI679909 uk-core:AfterOneYear 2023-06-30 iso4217:GBP

Registered Number NI679909

THEBATTERYSHOP LTD

Micro-entity Accounts

30 June 2024

## THEBATTERYSHOP LTD Registered Number NI679909

## Micro-entity Balance Sheet as at 30 June 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | 44,706 | 11,505
Current Assets |  | 10,271 | 19,848
Prepayments and accrued income |  | 13,210 | 10,885
Creditors: amounts falling due within one year |  | (270,575) | (201,235)
Net current assets (liabilities) |  | (247,094) | (170,502)
Total assets less current liabilities |  | (202,288) | (158,897)
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (1,799) | (3,555)
Total net assets (liabilities) |  | (204,087) | (162,452)
Capital and reserves |  | (204,087) | (162,452)

- For the year ending 30 June 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 2 October 2025

And signed on their behalf by:
Alan Castle, Director

## THEBATTERYSHOP LTD Registered Number NI679909

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

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 6 | 2