Company Registration No. 12787722 (England and Wales)
SUBSIDIUM LTD
Unaudited accounts
for the year ended 31 March 2025
SUBSIDIUM LTD
Unaudited accounts
Contents
SUBSIDIUM LTD
Company Information
for the year ended 31 March 2025
Director
Christopher Hurley
Company Number
12787722 (England and Wales)
Registered Office
87 CHURCH ROAD
HOVE
EAST SUSSEX
BN3 2BB
ENGLAND
Accountants
Secandi Associates Ltd
34 Duke Street
Brighton
BN1 1 AG
SUBSIDIUM LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,988
8,914
Creditors: amounts falling due within one year
(23,005)
(34,286)
Net current liabilities
(12,827)
(2,791)
Total assets less current liabilities
82,204
92,271
Creditors: amounts falling due after more than one year
(75,413)
(75,413)
Called up share capital
100
100
Profit and loss account
6,691
16,758
Shareholders' funds
6,791
16,858
For the year ending 31 March 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 his 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 31 December 2025 and were signed on its behalf by
Christopher Hurley
Director
Company Registration No. 12787722
SUBSIDIUM LTD
Notes to the Accounts
for the year ended 31 March 2025
SUBSIDIUM LTD is a private company, limited by shares, registered in England and Wales, registration number 12787722. The registered office is 87 CHURCH ROAD, HOVE, EAST SUSSEX, BN3 2BB, ENGLAND.
2
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:
Computer equipment
4 years
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 April 2024
95,000
Valuation at 31 March 2025
95,000
SUBSIDIUM LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
8,190
11,581
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
17,500
17,500
Taxes and social security
1,286
6,162
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
75,413
75,413
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).