Registered number
01947062
Sea View Caterers (Broadstone) Limited
Filleted Accounts
30 June 2025

Sea View Caterers (Broadstone) Limited
Registered number: | 01947062
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 6,748 |  |  | 7,252
Current assets |  |  | 20,371 |  |  | 16,056
Prepayments and accrued income |  |  | 2,033 |  |  | 2,035
|  |  | 22,404 |  |  | 18,091
Creditors: amounts falling due within one year |  |  | (14,361) |  |  | (15,860)
Net current assets |  |  |  | 8,043 |  |  | 2,231
Total assets less current liabilities |  |  |  | 14,791 |  |  | 9,483
Accruals and deferred income |  |  |  | (2,297) |  |  | (2,368)
Net assets |  |  |  | 12,494 |  |  | 7,115
Capital and reserves |  |  |  | 12,494 |  |  | 7,115
Number | Number
Average number of employees |  |  |  | 8 |  |  | 7
The company is a private company limited by shares and incorporated in England. Its registered office is 300 Wimborne Road, Poole, Dorset, BH15 3EG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr J Hunt
Director
Approved by the board on 18 March 2026

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