|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
02367454
|
|
|
Entertaining Options Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 June 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
2,760
|
|
|
|
2,598
|
|
|
Current assets
|
12,888
|
|
|
|
17,190
|
|
|
|
|
Creditors: amounts falling due within one year
|
(15,927)
|
|
|
|
(15,994)
|
|
|
|
|
Net current (liabilities)/assets
|
|
|
(3,039)
|
|
|
|
1,196
|
|
|
NET (LIABILITIES)/ASSETS
|
|
|
(279)
|
|
|
|
3,794
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(279)
|
|
|
|
3,794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Entertaining Options Ltd is a private company registered in England and Wales. Its registered number is 02367454. The company is limited by shares. Its registered office is 6 Vale View Place, Bath, BA1 6QW.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2025 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The financial statements have been prepared in accordance with the micro-entity provisions.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Signed by:
|
|
|
|
|
|
Ms F Daymond, Director
|
|
|
|
|
|
|
|
|
|
|
30 October 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|