Baneret Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10687798

Baneret Limited

Filleted Unaudited Financial Statements

31 March 2025

Baneret Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		196,325		4,599
		----------		-------

Current assets	100,284		50,696
Prepayments and accrued income	528		–
	----------		---------
		100,812		50,696

Creditors: amounts falling due within one year	239,385	25,563
	----------	---------
Net Current (Liabilities)/Assets	( 138,573)	25,133
	----------	---------
Total Assets Less Current Liabilities	57,752	29,732

Creditors: amounts falling due after more than one year		5,562		15,266

Accruals and deferred income	1,400	600
	---------	---------
	50,790	13,866
	---------	---------

Capital and reserves	50,790	13,866
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 2 ).

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 December 2025 , and are signed on behalf of the board by:

Mr M Owen
Director

Company registration number: 10687798

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Riverside Cottage Montford, Montford Bridge, Shrewsbury, Shropshire, SY4 1AA.