Micro-entity Accounts - SUBHASHISH (HERNE BAY) LTD

Registered Number 13893481

SUBHASHISH (HERNE BAY) LTD

Micro-entity Accounts

31 May 2026

SUBHASHISH (HERNE BAY) LTD Registered Number 13893481

	2026	2025
	£	£
Fixed Assets	961,523	1,032,800
Current Assets	66,929	69,419
Creditors: amounts falling due within one year	(1,027,725)	(1,042,352)
Net current assets (liabilities)	(960,796)	(972,933)
Total assets less current liabilities	727	59,867
Creditors: amounts falling due after more than one year	0	(14,871)
Total net assets (liabilities)	727	44,996
Capital and reserves	727	44,996

For the year ending 31 May 2026 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 22 October 2026

And signed on their behalf by:
Mr A.K. PATEL, Director