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REGISTERED NUMBER: 13239127 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Birkdale Cheese Centre Ltd

Birkdale Cheese Centre Ltd (Registered number: 13239127)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1


Birkdale Cheese Centre Ltd (Registered number: 13239127)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 44,121 53,797

CURRENT ASSETS 92,458 128,007

CREDITORS
Amounts falling due within one year (86,020 ) (109,402 )
NET CURRENT ASSETS 6,438 18,605
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,559

72,402

CAPITAL AND RESERVES 50,559 72,402

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Birkdale Cheese Centre Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13239127

Registered office: Landmark House
43-45, Merton Road
Merseyside
Liverpool
L20 7AP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2024 - 6 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
J A Clarke and M L Moss
Balance outstanding at start of year (103,278 ) (90,952 )
Amounts advanced 22,324 -
Amounts repaid - (12,326 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (80,954 ) (103,278 )



Birkdale Cheese Centre Ltd (Registered number: 13239127)

Balance Sheet - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by:





M L Moss - Director