Companies House 2024-07-03 2025-07-31 false 15818533 2025-07-31 15818533 2024-07-03 2025-07-31 15818533 uk-bus:Director1 2024-07-03 2025-07-31 15818533 uk-bus:Director2 2024-07-03 2025-07-31 15818533 2024-07-03 2025-07-31 15818533 uk-bus:Micro-entities 2024-07-03 2025-07-31 15818533 uk-bus:FullAccounts 2024-07-03 2025-07-31 15818533 uk-bus:AuditExempt-NoAccountantsReport 2024-07-03 2025-07-31 15818533 uk-core:WithinOneYear 2025-07-31 15818533 uk-core:AfterOneYear 2025-07-31 15818533 1 2024-07-03 2025-07-31 15818533 2 2024-07-03 2025-07-31 iso4217:GBP

Registered Number 15818533

SOUTHSEA BISTRO LTD

Micro-entity Accounts

31 July 2025

## SOUTHSEA BISTRO LTD Registered Number 15818533

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | 1
Fixed Assets |  | 5,000
Current Assets |  | 10,000
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | 0
Net current assets (liabilities) |  | 10,000
Total assets less current liabilities |  | 15,001
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | (2,000)
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 13,001
Capital and reserves |  | 13,001

- For the year ending 31 July 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 30 April 2026

And signed on their behalf by:
Ricky Underdown, Director

## SOUTHSEA BISTRO LTD Registered Number 15818533

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 3