Companies House 2024-02-01 2025-01-31 false SC719929 2025-01-31 SC719929 2024-02-01 2025-01-31 SC719929 2023-02-01 2024-01-31 SC719929 uk-bus:Director1 2024-02-01 2025-01-31 SC719929 uk-bus:Director2 2024-02-01 2025-01-31 SC719929 2024-02-01 2025-01-31 SC719929 uk-bus:Micro-entities 2024-02-01 2025-01-31 SC719929 uk-bus:FullAccounts 2024-02-01 2025-01-31 SC719929 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC719929 2024-01-31 SC719929 uk-core:WithinOneYear 2025-01-31 SC719929 uk-core:WithinOneYear 2024-01-31 SC719929 uk-core:AfterOneYear 2025-01-31 SC719929 1 2024-02-01 2025-01-31 SC719929 2 2024-02-01 2025-01-31 SC719929 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number SC719929

SPLASH RAFTING LIMITED

Micro-entity Accounts

31 January 2025

## SPLASH RAFTING LIMITED Registered Number SC719929

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 217,873 | 273,780
Current Assets |  | 6,190 | 2,251
Prepayments and accrued income |  | 2,901 | 7,554
Creditors: amounts falling due within one year |  | (235,775) | (272,379)
Net current assets (liabilities) |  | (226,684) | (262,574)
Total assets less current liabilities |  | (8,811) | 11,206
Creditors: amounts falling due after more than one year |  | (17,656) | (27,158)
Accruals and deferred income |  | (8,336) | (9,455)
Total net assets (liabilities) |  | (34,803) | (25,407)
Capital and reserves |  | (34,803) | (25,407)

- For the year ending 31 January 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 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 8 October 2025

And signed on their behalf by:
Mr Donatien Jegat, Director

## SPLASH RAFTING LIMITED Registered Number SC719929

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 6