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Company registration number: 7193875
Lancashire Accountants Ltd
Unaudited filleted financial statements
31 March 2025
Lancashire Accountants Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Lancashire Accountants Ltd
Directors and other information
Director Mrs Jane Lancashire
Company number 7193875
Registered office 3 Osborne Street
Bredbury
Stockport
Cheshire
SK6 2BT
Business address 3 Osborne Street
Bredbury
Stockport
Cheshire
SK6 2BT
Bankers HSBC plc
Market Place
Hyde
Cheshire
SK14 2QW
Lancashire Accountants Ltd
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 2,244 1,769
_______ _______
Current assets 17,712 15,201
Creditors: amounts falling due within one year ( 7,962) ( 8,282)
_______ _______
Net current assets 9,750 6,919
_______ _______
Total assets less current liabilities 11,994 8,688
Creditors: amounts falling due after more than one year ( 8,028) ( 9,445)
Accruals and deferred income ( 3,158) ( 3,089)
_______ _______
Net assets/(liabilities) 808 ( 3,846)
_______ _______
Capital and reserves 808 ( 3,846)
_______ _______
Lancashire Accountants Ltd
Year ended 31 March 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Jane Lancashire ( 467) 29,307 ( 29,000) ( 160)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Jane Lancashire ( 199) 31,732 ( 32,000) ( 467)
_______ _______ _______ _______
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements 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.
These financial statements were approved by the board of directors and authorised for issue on 07 May 2025 , and are signed on behalf of the board by:
Mrs Jane Lancashire
Director
Company registration number: 7193875
The company is a private company limited by shares, registered in England.