BATTLE SECTOR X LIMITED

Company Registration Number:
09261064 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BATTLE SECTOR X LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BATTLE SECTOR X LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 8
Rivenhall Way
Hoo
Rochester
Kent
England
ME3 9FH
Company Registration Number: 09261064 (England and Wales)

BATTLE SECTOR X LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 148,865 184,327
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 6,441 2,539
Cost of Materials ( 22,354 ) ( 32,029 )
Staff Costs ( 67,311 ) ( 92,664 )
Depreciation and Writeoffs ( 22,593 ) ( 9,517 )
Other charges ( 80,752 ) ( 103,520 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 37,704 ) ( 50,864 )

BATTLE SECTOR X LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 178,886 113,506
Current assets: 2,688 1,600
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,688 1,600
Total assets less current liabilities: 181,574 115,106
Creditors: amounts falling due after more than one year: ( 349,976 ) ( 245,244 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 168,402 ) ( 130,138 )
Capital and reserves: ( 168,402 ) ( 130,138 )

BATTLE SECTOR X LIMITED

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Gavin Taylor
Status: Director

The notes form part of these financial statements

BATTLE SECTOR X LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 14

BATTLE SECTOR X LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No