Micro-entity Accounts - SEVERN SEA SHIPPING COMPANY LIMITED

Registered Number 03835407

SEVERN SEA SHIPPING COMPANY LIMITED

Micro-entity Accounts

31 January 2025

SEVERN SEA SHIPPING COMPANY LIMITED Registered Number 03835407

	31/01/2025	31/03/2024
	£	£
Fixed Assets	355,756	242,400
Current Assets	119,490	75,410
Prepayments and accrued income	252	-
Creditors: amounts falling due within one year	(135,680)	(55,322)
Net current assets (liabilities)	(15,938)	20,088
Total assets less current liabilities	339,818	262,488
Creditors: amounts falling due after more than one year	(75,512)	(25,178)
Total net assets (liabilities)	264,306	237,310
Capital and reserves	264,306	237,310

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 28 November 2025

And signed on their behalf by:
Mr A C Glover, Director

Footnotes:

Advances and credits
During the period advances were made to the Director of £45,300 and £41,844 was repaid. The balance owed to the Director at the end of the period was £439. (2024 - £3,895)