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Company Registration No. 11379148 (England and Wales)
Santa's Village Entertainment Limited Unaudited accounts for the year ended 31 May 2025
Santa's Village Entertainment Limited Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Santa's Village Entertainment Limited Company Information for the year ended 31 May 2025
Directors
Amelia Bogan Benjamin Bogan
Company Number
11379148 (England and Wales)
Registered Office
KASEN MOOR BUCKSTONES ROAD SHAW OLDHAM OL2 8LS ENGLAND
Accountants
A B Accountancy Services 14 Kings Road Shaw OLDHAM Lancashire OL2 7BJ
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Santa's Village Entertainment Limited Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
57,711
63,892
Current assets
34,694
32,696
Prepayments and accrued income
1,653
2,647
Creditors: amounts falling due within one year
(29,771)
(18,251)
Net current assets
6,576
17,092
Total assets less current liabilities
64,287
80,984
Creditors: amounts falling due after more than one year
(21,256)
(32,499)
Accruals and deferred income
(750)
(1,493)
Net assets
42,281
46,992
Capital and reserves
42,281
46,992
NOTES TO THE ACCOUNTS
1 Statutory information
Santa's Village Entertainment Limited is a private company, limited by shares, registered in England and Wales, registration number 11379148. The registered office is KASEN MOOR BUCKSTONES ROAD, SHAW, OLDHAM, OL2 8LS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 May 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 February 2026
Benjamin Bogan Director Company Registration No. 11379148
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