Micro-entity Accounts - SUBHASHISH (HERNE BAY) LTD

Registered Number 13893481

SUBHASHISH (HERNE BAY) LTD

Micro-entity Accounts

31 May 2025

SUBHASHISH (HERNE BAY) LTD Registered Number 13893481

	2025	2024
	£	£
Fixed Assets	1,032,800	1,110,040
Current Assets	69,419	162,576
Creditors: amounts falling due within one year	(1,042,352)	(1,199,262)
Net current assets (liabilities)	(972,933)	(1,036,686)
Total assets less current liabilities	59,867	73,354
Creditors: amounts falling due after more than one year	(14,871)	(44,444)
Total net assets (liabilities)	44,996	28,910
Capital and reserves	44,996	28,910

For the year ending 31 May 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 April 2026

And signed on their behalf by:
Mr A.K. PATEL, Director