Registered number
11459941
Showcase Retail Developments Limited
Filleted Accounts
31 July 2025
Showcase Retail Developments Limited
Registered number: 11459941
Balance Sheet
as at 31 July 2025
2025 2024
£ £
Fixed assets 262,262 108,169
Current assets 74,412 195,231
Prepayments and accrued income - 8,000
74,412 203,231
Creditors: amounts falling due within one year (50,546) (56,180)
Net current assets 23,866 147,051
Total assets less current liabilities 286,128 255,220
Creditors: amounts falling due after more than one year (21,131) (26,137)
Accruals and deferred income (1,830) (1,353)
Net assets 263,167 227,730
Capital and reserves 263,167 227,730
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 69 Dalsetter Rise, Hull, HU8 9JL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr J Pickersgill
Director
Approved by the board on 14 August 2025
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