SHORESIDE SWANAGE LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	PARISH, Jessica Sue


Company Secretary	PARISH, Jessica Sue


Registered Number	11785603 (England and Wales)

Balance Sheet as at
31 January 2026

	2026 £	2025 £
Assets
Fixed Assets	41,998	43,051
Current Assets	88,941	59,902
Prepayments and accrued income	-	1,751
	130,939	104,704
Capital, Reserves and Liabilities
Capital and reserves	124,233	101,202
Provisions for liabilities	5,621	2,537
Creditors amounts falling due within one year	1,085	965
	130,939	104,704

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 28 October 2026, and are signed on its behalf by:

PARISH, Jessica Sue
Director
Registered Company No. 11785603