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The Social Table Limited

Registered Number
12960957
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

The Social Table Limited
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | SKINNER, Richard David

Registered Address | Unit H Redhill Aerodrome
| Kings Mill Lane
| Redhill
| RH1 5JY

Registered Number | 12960957 (England and Wales)

The Social Table Limited
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 24,136 |  | 36,310
Current Assets |  | 73,941 |  | 115,883
Prepayments and accrued income |  | 1,143 |  | 539
|  | 99,220 |  | 152,732
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 33,602 |  | 93,882
Provisions for liabilities |  | 2,568 |  | 7,391
Creditors amounts falling due within one year |  | 19,891 |  | 18,193
Creditors amounts falling due after one year |  | 22,888 |  | 26,792
Accruals and deferred income |  | 20,271 |  | 6,474
|  | 99,220 |  | 152,732

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 3 June 2026, and are signed on its behalf by:
SKINNER, Richard David Director Registered Company No. 12960957