Company Registration No. 15083156 (England and Wales)
End Tackle Limited
Unaudited accounts
for the year ended 31 August 2025
End Tackle Limited
Unaudited accounts
Contents
End Tackle Limited
Company Information
for the year ended 31 August 2025
Company Number
15083156 (England and Wales)
Registered Office
98 Fairfield Avenue,
Fareham
PO14 1EL
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
End Tackle Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
1,040
1,409
Creditors: amounts falling due within one year
(10,077)
(9,447)
Net current assets
5,853
2,005
Called up share capital
100
100
Profit and loss account
5,976
2,673
Shareholders' funds
6,076
2,773
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2025 and were signed on its behalf by
Deborah Lamb
Director
Company Registration No. 15083156
End Tackle Limited
Notes to the Accounts
for the year ended 31 August 2025
End Tackle Limited is a private company, limited by shares, registered in England and Wales, registration number 15083156. The registered office is 98 Fairfield Avenue,, Fareham, PO14 1EL, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
End Tackle Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
356
-
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,056
1,225
Taxes and social security
902
506
Loans from directors
1,201
7,716
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Average number of employees
During the year the average number of employees was 0 (2024: 0).