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Company Registration No. 07472199 (England and Wales)
Site & Tonic Ltd Unaudited accounts for the year ended 31 December 2025
Site & Tonic Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Site & Tonic Ltd Company Information for the year ended 31 December 2025
Directors
Richard Mark Atkinson Paul Michael Roskilly
Company Number
07472199 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
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Site & Tonic Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Current assets
601
844
Prepayments and accrued income
-
11
Creditors: amounts falling due within one year
(93)
(84)
Net current assets
508
771
Total assets less current liabilities
508
771
Accruals and deferred income
(305)
(275)
Net assets
203
496
Capital and reserves
203
496
NOTES TO THE ACCOUNTS
1 Statutory information
Site & Tonic Ltd is a private company, limited by shares, registered in England and Wales, registration number 07472199. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 15 April 2026
Paul Michael Roskilly Director Company Registration No. 07472199
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