Registration number: 03770787

Situaction Ltd

trading as Situaction Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Situaction Ltd

trading as Situaction Limited

Company Information

Director

Mr N Jones

Registered office

Mole End Winter Hill Cookham Dean Berkshire SL6 9TT

Accountants

Fern & Co Accountants Ltd Chartered Certified AccountantsDairy House Moneyrow Green Holyport Maidenhead Berkshire SL6 2ND

Situaction Ltd

trading as Situaction Limited

(Registration number: 03770787)
Balance Sheet as at 31 July 2026

	2026 £	2025 £
Fixed assets	1,010	1,260
Current assets	708	3,667
Prepayments and accrued income	-	240
Creditors: Amounts falling due within one year	(15,150)	(11,618)
Net current liabilities	(14,442)	(7,711)
Total assets less current liabilities	(13,432)	(6,451)
Creditors: Amounts falling due after more than one year	(7,335)	(11,410)
Accruals and deferred income	(160)	-
	(20,927)	(17,861)
Capital and reserves	(20,927)	(17,861)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Mole End
Winter Hill Cookham
Dean
Berkshire
SL6 9TT

These financial statements were authorised for issue by the director on 11 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).

3	Related party transactions

Transactions with the director

For the financial year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Situaction Ltd

trading as Situaction Limited

(Registration number: 03770787)
Balance Sheet as at 31 July 2026

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 September 2026
 

......................................... Mr N Jones Director