Registered number
14089223
The Enchanted Forest Fleetwood Limited
Filleted Accounts
31 May 2025
The Enchanted Forest Fleetwood Limited
Registered number: 14089223
Balance Sheet
as at 31 May 2025
2025 2024
£ £
Fixed assets 293,514 295,477
Current assets 86,793 12,258
Prepayments and accrued income 3,115 4,174
89,908 16,432
Creditors: amounts falling due within one year (141,432) (182,198)
Net current liabilities (51,524) (165,766)
Total assets less current liabilities 241,990 129,711
Creditors: amounts falling due after more than one year (96,402) (137,894)
Accruals and deferred income (78,640) (1,248)
Net assets/(liabilities) 66,948 (9,431)
Capital and reserves 66,948 (9,431)
Number Number
Average number of employees 14 7
The company is a private company limited by shares and incorporated in England. Its registered office is 28 Orchard Road, St Annes on Sea, FY8 1PF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Bell
Director
Approved by the board on 14 July 2025
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