1 June 2024 false No description of principal activity Taxfiler 2024.6 14874740 business:PrivateLimitedCompanyLtd 2024-06-01 2025-04-30 14874740 2024-05-31 14874740 2024-06-01 2025-04-30 14874740 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-04-30 14874740 business:FilletedAccounts 2024-06-01 2025-04-30 14874740 2025-04-30 14874740 2024-05-31 14874740 core:WithinOneYear 2025-04-30 14874740 core:WithinOneYear 2024-05-31 14874740 countries:EnglandWales 2024-06-01 2025-04-30 14874740 2023-06-01 2024-05-31 14874740 business:Micro-entities 2024-06-01 2025-04-30 14874740 business:Director1 2024-06-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14874740 (England and Wales)
Porthcawl Marine, Surf & Skate Ltd Unaudited accounts for the period from 1 June 2024 to 30 April 2025
Porthcawl Marine, Surf & Skate Ltd Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
21,449
-
Current assets
6,567
3,411
Creditors: amounts falling due within one year
(44,902)
(1,571)
Net current (liabilities)/assets
(38,335)
1,840
Total assets less current liabilities
(16,886)
1,840
Accruals and deferred income
-
(960)
(Net liabilities)/net assets
(16,886)
880
Capital and reserves
(16,886)
880
NOTES TO THE ACCOUNTS
1 Statutory information
Porthcawl Marine, Surf & Skate Ltd is a private company, limited by shares, registered in England and Wales, registration number 14874740.
2 Average number of employees
During the period the average number of employees was 1 (2024: 0).
For the period ending 30 April 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 19 January 2026
Corum Champion Director Company Registration No. 14874740
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