REGISTERED NUMBER: 04120978 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

1ST SITE LIMITED

Page

Balance Sheet

1

FIXED ASSETS

486

649

CURRENT ASSETS

342,995

349,375

CREDITORS

Amounts falling due within one year

(399,765

)

(401,647

)

NET CURRENT LIABILITIES

(56,770

)

(52,272

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(56,284

)

(51,623

)

CREDITORS

Amounts falling due after more than one year

(1,065

)

(7,647

)

NET LIABILITIES

(57,349

)

(59,270

)

CAPITAL AND RESERVES

(57,349

)

(59,270

)

NOTES TO THE FINANCIAL STATEMENTS

1.	COMPANY INFORMATION

1st Site Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2.	PRIOR YEAR ADJUSTMENT

Closing inventory in the prior year has been increased by £30,000.

The net effect of this is to increase profit and assets in the balance sheet in the prior year.

The net effect on tax is £nil as the company made taxable losses in the prior year.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 15 December 2025 and were signed by:

H M Thresher - Director