Companies House 2024-08-27 2025-08-25 false 09721950 2025-08-25 09721950 2024-08-27 2025-08-25 09721950 2023-08-28 2024-08-26 09721950 uk-bus:Director1 2024-08-27 2025-08-25 09721950 uk-bus:Director2 2024-08-27 2025-08-25 09721950 2024-08-27 2025-08-25 09721950 uk-bus:Micro-entities 2024-08-27 2025-08-25 09721950 uk-bus:FullAccounts 2024-08-27 2025-08-25 09721950 uk-bus:AuditExempt-NoAccountantsReport 2024-08-27 2025-08-25 09721950 2024-08-26 09721950 uk-core:WithinOneYear 2025-08-25 09721950 uk-core:WithinOneYear 2024-08-26 09721950 uk-core:AfterOneYear 2025-08-25 09721950 1 2024-08-27 2025-08-25 09721950 2 2024-08-27 2025-08-25 09721950 uk-core:AfterOneYear 2024-08-26 iso4217:GBP

Registered Number 09721950

BANNISTER SAFETY SURFACING LTD

Micro-entity Accounts

25 August 2025

## BANNISTER SAFETY SURFACING LTD Registered Number 09721950

## Micro-entity Balance Sheet as at 25 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 34,632 | 3,443
Current Assets |  | 279,159 | 190,739
Creditors: amounts falling due within one year |  | (119,240) | (42,085)
Net current assets (liabilities) |  | 159,919 | 148,654
Total assets less current liabilities |  | 194,551 | 152,097
Creditors: amounts falling due after more than one year |  | (8,336) | (18,350)
Accruals and deferred income |  | (1,000) | (900)
Total net assets (liabilities) |  | 185,215 | 132,847
Capital and reserves |  | 185,215 | 132,847

- For the year ending 25 August 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 14 July 2026

And signed on their behalf by:
Mark Bannister, Director

## BANNISTER SAFETY SURFACING LTD Registered Number 09721950

## Notes to the Micro-entity Accounts for the period ended 25 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 2