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

1Employees
2025 2024
Average number of employees during the period 4 2