1 December 2024 v2026.14.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP064270792024-12-012025-11-30064270792025-11-30064270792024-11-3006427079core:WithinOneYear2025-11-3006427079core:WithinOneYear2024-11-3006427079bus:RegisteredOffice2024-12-012025-11-30064270792023-12-012024-11-3006427079bus:Director12024-12-012025-11-300642707912024-12-012025-11-3006427079countries:EnglandWales2024-12-012025-11-3006427079bus:AuditExemptWithAccountantsReport2024-12-012025-11-3006427079bus:PrivateLimitedCompanyLtd2024-12-012025-11-3006427079bus:Micro-entities2024-12-012025-11-3006427079bus:FullAccounts2024-12-012025-11-30
Company registration number:
06427079
Bannister Procurement Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2025
Bannister Procurement Limited
Statement of Financial Position
30 November 2025
20252024
££
Fixed assets
5,253
 
8,055
 
   
Current assets
40,475
 
51,563
 
Creditors: amounts falling due within one year
(40,372
 )
(37,823
 )
Net current assets
103
 
13,740
 
Total assets less current liabilities
5,356
 
21,795
 
Accruals and deferred income
(1,900
 )
(10,600
 )
Net assets
3,456
 
11,195
 
   
Capital and reserves
3,456
 
11,195
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
195 St Mary's Lane
,
Upminster
,
Essex
,
RM14 3BU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
2.00
).

3 Directors' advances, credit and guarantees

During the year the director entered into the following advances and credits with the company:
Mr & Mrs Bannister 2025 £4,021
For the year ending
30 November 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
8 April 2026
, and are signed on behalf of the board by:
R Bannister
Director
Company registration number:
06427079