02797198falseRaising Money For Charity2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 02797198

Netley Marsh Steam and Craft Show Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Alan Minshall Accountants Ltd

18 Whitemoor Road

Brockenhurst

Hampshire

SO42 7QG

Netley Marsh Steam and Craft Show Ltd

Registered Number: 02797198
BALANCE SHEET AT 31/12/2025
						2025				2024
						£				£
Fixed assets						27,111				26,491
Current assets				34,648				37,732
Creditors: amounts falling due within one year				(15,678)				(19,757)
Net Current Assets						18,970				17,975
Total assets less current liabilities						46,081				44,466
Net Assets						46,081				44,466
Capital and reserves						46,081				44,466
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 02797198. Registered office 18 Whitemoor Road, Brockenhurst, Hampshire, SO42 7QG, England
For the year ending 31/12/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/09/2026 and signed on their behalf by
.............................
David Sherwood
Director