4 December 2024 false No description of principal activity Taxfiler 2024.6 16118022 business:PrivateLimitedCompanyLtd 2024-12-04 2025-12-31 16118022 2024-12-03 16118022 2024-12-04 2025-12-31 16118022 business:AuditExempt-NoAccountantsReport 2024-12-04 2025-12-31 16118022 business:FilletedAccounts 2024-12-04 2025-12-31 16118022 2025-12-31 16118022 business:Director1 2024-12-04 2025-12-31 16118022 business:Director2 2024-12-04 2025-12-31 16118022 business:Director3 2024-12-04 2025-12-31 16118022 business:RegisteredOffice 2024-12-04 2025-12-31 16118022 core:WithinOneYear 2025-12-31 16118022 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16118022 core:PreviouslyStatedAmount 2025-12-31 16118022 business:SmallEntities 2024-12-04 2025-12-31 16118022 countries:EnglandWales 2024-12-04 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16118022 (England and Wales)
Sacred Summit Ltd Unaudited accounts for the period from 4 December 2024 to 31 December 2025
Sacred Summit Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sacred Summit Ltd Company Information for the period from 4 December 2024 to 31 December 2025
Directors
Jonathan Green Robin Mccartney Sophie Holgate
Company Number
16118022 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Your Cloud Accountant Limited The Keep Creech Castle Taunton Somerset TA1 2DX
- 3 -
Sacred Summit Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Inventories
3,101
Debtors
4
2,875
Cash at bank and in hand
(7,055)
(1,079)
Creditors: amounts falling due within one year
5
(25,223)
Net current liabilities
(26,302)
Net liabilities
(26,302)
Capital and reserves
Profit and loss account
(26,302)
Shareholders' funds
(26,302)
For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2026 and were signed on its behalf by
Jonathan Green Director Company Registration No. 16118022
- 4 -
Sacred Summit Ltd Notes to the Accounts for the period from 4 December 2024 to 31 December 2025
1
Statutory information
Sacred Summit Ltd is a private company, limited by shares, registered in England and Wales, registration number 16118022. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
2,875
5
Creditors: amounts falling due within one year
2025
£
VAT
18
Trade creditors
3,809
Amounts owed to group undertakings and other participating interests
19,586
Loans from directors
1,810
25,223
6
Average number of employees
During the period the average number of employees was 3.
- 5 -