105 THE SUMMIT LTD
13438275
2025-07-01
2026-06-30
2026-06-30
2024-07-01
2025-06-30
The principal activity of the company during the period was that of a trading entity.
false
2026-11-04
Kwong Yan Tsang
The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the period ending 2026-06-30 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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105 THE SUMMIT LTD
Company Registration Number: 13438275
Unaudited Micro-Entity Accounts
For the period 1 July 2025 to 30 June 2026
Profit and Loss Account
| Items |
£ |
£ |
| Turnover |
9795.00 |
5040.00 |
| Cost of raw materials and consumables |
0.00 |
0.00 |
| Gross Profit |
9795.00 |
5040.00 |
| Other income |
263.57 |
378.53 |
| Staff costs |
(4500.00) |
0.00 |
| Other charges |
(4466.07) |
(5917.66) |
| Operating Profit |
1092.50 |
(499.13) |
| Interest receivable and similar income |
132.86 |
0.00 |
| Profit before tax |
1225.36 |
(499.13) |
| Tax on profit |
(52.06) |
0.00 |
| Profit for the Period |
1173.30 |
(499.13) |
Balance Sheet as at 30 June 2026
| Items |
£ |
£ |
| Fixed Assets |
| Tangible assets |
133950.00 |
133950.00 |
| Total Fixed Assets |
133950.00 |
133950.00 |
| |
| Current assets |
7635.00 |
7084.00 |
| |
| Creditors: amounts falling due within one year |
0.00 |
0.00 |
| Net current assets (liabilities) |
7635.00 |
7084.00 |
| Total Assets Less Current Liabilities |
141585.00 |
141034.00 |
| Creditors: amounts falling due after more than one year |
(141584.00) |
(140783.00) |
| Accruals and deferred income |
0.00 |
(250.00) |
| Net assets (liabilities) |
1.00 |
1.00 |
| |
| Capital and Reserves |
| Total Capital and Reserves |
1.00 |
1.00 |
For the period ending 30 June 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 period in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors and authorised for issue on 4 November 2026.
Kwong Yan Tsang
Director
Notes to the Accounts
1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The financial statements are presented in pounds sterling.
2. Statutory Information
105 THE SUMMIT LTD is a private company, limited by shares, registered in England and Wales. The company's registered office is 61 Bridge Street, Kington, HR5 3DJ, United Kingdom.
3. Average Number of Employees
The average number of employees during the period was 1.