Registration number: 15379367

Schalkx Conservation Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Schalkx Conservation Ltd

Company Information

Director

Maartje SCHALKX

Registered office

104 Claremont Road Wavertree Liverpool L15 3HL

Accountants

Langley Business Services Ltd 1 Colt Mews Enfield EN3 6YH

Schalkx Conservation Ltd

(Registration number: 15379367)
Balance Sheet as at 31 January 2025

	2025 £
Current assets	1,291
Creditors: Amounts falling due within one year	1,048
Total assets less current liabilities	2,339
Creditors: Amounts falling due after more than one year	(13,487)
	(11,148)
Capital and reserves	(11,148)

1	General information

Country of incorporation

The address of its registered office is:
104 Claremont Road
Wavertree
Liverpool
L15 3HL
United Kingdom

These financial statements were authorised for issue by the director on 9 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Schalkx Conservation Ltd

(Registration number: 15379367)
Balance Sheet as at 31 January 2025

Approved and authorised by the director on 9 September 2025
 

......................................... Maartje SCHALKX Director