Seaford Bonfire Society 12046840 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Activities of other membership organisations not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 12046840 2025-02-01 2026-01-31 12046840 2026-01-31 12046840 core:RetainedEarningsAccumulatedLosses 2026-01-31 12046840 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 12046840 bus:Micro-entities 2025-02-01 2026-01-31 12046840 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 12046840 bus:FilletedAccounts 2025-02-01 2026-01-31 12046840 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 12046840 bus:RegisteredOffice 2025-02-01 2026-01-31 12046840 bus:Director3 2025-02-01 2026-01-31 12046840 bus:Director5 2025-02-01 2026-01-31 12046840 bus:Director6 2025-02-01 2026-01-31 12046840 bus:Director7 2025-02-01 2026-01-31 12046840 bus:Director8 2025-02-01 2026-01-31 12046840 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12046840 countries:EnglandWales 2025-02-01 2026-01-31 12046840 2024-02-01 2025-01-31 12046840 2025-01-31 12046840 core:RetainedEarningsAccumulatedLosses 2025-01-31 12046840 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 12046840

Seaford Bonfire Society

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Seaford Bonfire Society

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Seaford Bonfire Society

Company Information

Directors

Adam James Briggs

Mark Richard Patton

Kevin Francis Start

Paul Gibson

Marina Rogers

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Seaford Bonfire Society

Directors' Report for the Year Ended 31 January 2026

The directors present their report and the financial statements for the year ended 31 January 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Adam James Briggs

Mark Richard Patton

Kevin Francis Start

Paul Gibson

Marina Rogers

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 29 October 2026 and signed on its behalf by:

.........................................
Adam James Briggs
Director

.........................................
Marina Rogers
Director

 
     
 

Seaford Bonfire Society

(Registration number: 12046840)
Balance Sheet as at 31 January 2026

Note

2026
£

2025
£

Fixed assets

 

1,337

763

Current assets

 

18,539

17,662

Creditors: Amounts falling due within one year

 

-

1

Net current assets

 

18,539

17,663

   

19,876

18,426

Capital and Reserves

 

Profit and loss account

19,876

18,426

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:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the Board on 29 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

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

Directors' responsibilities:

•

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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Seaford Bonfire Society

(Registration number: 12046840)
Balance Sheet as at 31 January 2026

Approved and authorised by the Board on 29 October 2026 and signed on its behalf by:
 

.........................................
Adam James Briggs
Director

.........................................
Marina Rogers
Director