SQUASH+ LTD

Company Registration Number:
13168432 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

SQUASH+ LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SQUASH+ LTD

Company Information

for the Period Ended 31 January 2025




Director: Peter Robert Billson
Registered office: 15
Commonacre Close
Tyldesley
Manchester
England
M29 8SG
Company Registration Number: 13168432 (England and Wales)

SQUASH+ LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 0 143
Total fixed assets: 0 143
Current assets
Cash at bank and in hand: 12,266 13,743
Total current assets: 12,266 13,743
Creditors: amounts falling due within one year: 5 ( 10,447 ) ( 9,116 )
Net current assets (liabilities): 1,819 4,627
Total assets less current liabilities: 1,819 4,770
Total net assets (liabilities): 1,819 4,770

The notes form part of these financial statements

SQUASH+ LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,719 4,670
Shareholders funds: 1,819 4,770

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 September 2025
And Signed On Behalf Of The Board By:

Name: Peter Robert Billson
Status: Director

The notes form part of these financial statements

SQUASH+ LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SQUASH+ LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

SQUASH+ LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

SQUASH+ LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2024 429 429
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 429 429
Depreciation
At 01 February 2024 286 286
Charge for year 143 143
On disposals - -
Other adjustments - -
At 31 January 2025 429 429
Net book value
At 31 January 2025 0 0
At 31 January 2024 143 143

SQUASH+ LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 913 1,709
Accruals and deferred income 2,763 2,664
Other creditors 6,771 4,743
Total 10,447 9,116