Occasions (Cromer) Ltd

Registered number: 11942847

	2025	2024
	£	£
Fixed assets	-	87,500

Current assets	69,013	83,792
Prepayments and accrued income	3,755	3,766
Creditors: Amounts Falling Due Within One Year	(5,212 )	(6,082 )

NET CURRENT ASSETS	67,556	81,476

TOTAL ASSETS LESS CURRENT LIABILITIES	67,556	168,976

Creditors: Amounts Falling Due After More Than One Year	(111,352 )	(236,040 )
Accruals and deferred income	(397 )	(318 )

NET LIABILITIES	(44,193 )	(67,382 )

CAPITAL AND RESERVES	(44,193 )	(67,382 )

Notes

1. General Information

Occasions (Cromer) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11942847 . The registered office is Conifers Low Street, Smallburgh, Norwich, NR12 9LR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Christopher Dyball

Director

06/10/2025