Bacchus Marsh Limited 04225978 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Business consulting and retail of arts and craft Digita Accounts Production Advanced 6.30.9574.0 true 04225978 2024-04-01 2025-03-31 04225978 2025-03-31 04225978 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04225978 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 04225978 bus:Micro-entities 2024-04-01 2025-03-31 04225978 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04225978 bus:FilletedAccounts 2024-04-01 2025-03-31 04225978 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04225978 bus:RegisteredOffice 2024-04-01 2025-03-31 04225978 bus:Director1 2024-04-01 2025-03-31 04225978 bus:Director2 2024-04-01 2025-03-31 04225978 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04225978 bus:Agent1 2024-04-01 2025-03-31 04225978 countries:AllCountries 2024-04-01 2025-03-31 04225978 2023-04-01 2024-03-31 04225978 2024-03-31 04225978 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04225978 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04225978

Bacchus Marsh Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Bacchus Marsh Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bacchus Marsh Limited

Company Information

Directors

Mr D Kinraid

Ms S Crow

Registered office

107 Bradshaw Way
Irchester
Northants
NN29 7DW

Accountants

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax AdvisorsStoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

 

Bacchus Marsh Limited

(Registration number: 04225978)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

6,297

8,457

Current assets

318,361

295,561

Prepayments and accrued income

9,662

10,091

Creditors: Amounts falling due within one year

(79,092)

(77,711)

Net current assets

248,931

227,941

Total assets less current liabilities

255,228

236,398

Creditors: Amounts falling due after more than one year

(504,800)

(412,438)

Accruals and deferred income

(12,715)

(13,227)

 

(262,287)

(189,267)

Capital and reserves

(262,287)

(189,267)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
107 Bradshaw Way
Irchester
Northants
NN29 7DW

These financial statements were authorised for issue by the Board on 31 March 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2024 - 11).

 

Bacchus Marsh Limited

(Registration number: 04225978)
Balance Sheet as at 31 March 2025

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 March 2026 and signed on its behalf by:
 

.........................................
Mr D Kinraid
Director

.........................................
Ms S Crow
Director