Company Accounts and Tax Online 08634868 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure 08634868 2023-09-01 2024-08-31 08634868 2025-08-31 08634868 2024-09-01 2025-08-31 08634868 2024-08-31 08634868 countries:EnglandWales 2024-09-01 2025-08-31 08634868 curr:PoundSterling 2024-09-01 2025-08-31 08634868 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08634868 uk-bus:Micro-entities 2024-09-01 2025-08-31 08634868 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08634868 uk-bus:FullAccounts 2024-09-01 2025-08-31 08634868 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 08634868 uk-bus:Director1 2024-09-01 2025-08-31 08634868 uk-bus:Director1 2024-09-01 08634868 uk-bus:Director1 2025-08-31 08634868 core:AfterOneYear 2025-08-31 08634868 core:AfterOneYear 2024-08-31 08634868 core:WithinOneYear 2025-08-31 08634868 core:WithinOneYear 2024-08-31 08634868 core:WithinOneYear 2024-09-01 2025-08-31 08634868 core:AfterOneYear 2025-08-31 08634868 core:AfterOneYear 2024-08-31 08634868 core:AfterOneYear 2024-09-01 2025-08-31 08634868 core:ShareCapital 2025-08-31 08634868 core:ShareCapital 2024-08-31 08634868 core:RevaluationReserve 2025-08-31 08634868 core:RevaluationReserve 2024-08-31 08634868 core:RetainedEarningsAccumulatedLosses 2025-08-31 08634868 core:RetainedEarningsAccumulatedLosses 2024-08-31 08634868 1 2024-09-01 2025-08-31

# SITEMIX CONCRETE LTD.

## Company Registration Number:
08634868 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# SITEMIX CONCRETE LTD.

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# SITEMIX CONCRETE LTD.

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 10 Fairfield Way Whitby North Yorkshire YO22 4PU
Company Registration Number: |  | 08634868 (England and Wales)

# SITEMIX CONCRETE LTD.

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 10 | 10
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 10 | 10
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 10 | 10
Capital and reserves: | 10 | 10

# SITEMIX CONCRETE LTD.

## Balance sheet continued

For the year ending 31 August 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 September 2025
And Signed On Behalf Of The Board By:

Name: Alan Ashley Legg
Status: Director

The notes form part of these financial statements

# SITEMIX CONCRETE LTD.

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# SITEMIX CONCRETE LTD.

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No