Registered number
11330311
S1003 LIMITED
Unaudited Filleted Accounts
30 April 2025

S1003 LIMITED
Registered number: | 11330311
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 589 |  |  | 589
Creditors: amounts falling due within one year |  |  | (588) |  |  | (588)
Net current liabilities |  |  |  | (588) |  |  | (588)
Total assets less current liabilities |  |  |  | 1 |  |  | 1
Net assets |  |  |  | 1 |  |  | 1
Capital and reserves |  |  |  | 1 |  |  | 1
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is The Clubhouse, Stockley Park, Uxbridge, UB11 1AQ.
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. Sweeney
Director
Approved by the board on 8 April 2026

S1003 LIMITED 11330311 false 2024-05-01 2025-04-30 2025-04-30 VT Final Accounts November 2025 Mr J. Sweeney No description of principal activity 11330311 2023-05-01 2024-04-30 11330311 core:WithinOneYear 2024-04-30 11330311 2024-05-01 2025-04-30 11330311 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11330311 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11330311 countries:England 2024-05-01 2025-04-30 11330311 bus:Director40 2024-05-01 2025-04-30 11330311 bus:Micro-entities 2024-05-01 2025-04-30 11330311 bus:FilletedAccounts 2024-05-01 2025-04-30 11330311 2025-04-30 11330311 core:WithinOneYear 2025-04-30 11330311 2024-04-30 iso4217:GBP xbrli:pure