Fannys (Saltaire) Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13106840

Fannys (Saltaire) Ltd

Filleted Unaudited Financial Statements

31 March 2025

Fannys (Saltaire) Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	7,088	14,230
	-------	--------

Current assets	58,578	63,562
Prepayments and accrued income	–	395
	--------	--------
	58,578	63,957

Creditors: amounts falling due within one year	6,822	29,307
	--------	--------
Net current assets	51,756	34,650
	--------	--------
Total assets less current liabilities	58,844	48,880

Creditors: amounts falling due after more than one year	51,676	15,899

Accruals and deferred income	3,245	2,500
	--------	--------
	3,923	30,481
	--------	--------

Capital and reserves	3,923	30,481
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 12 (2024: 14 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr C S Bradley	–	5,000	–	5,000
Mr S D Bradley	–	5,000	–	5,000
Mrs S A Crossland	–	5,000	–	5,000
Miss K Parker	–	5,000	–	5,000
	----	--------	----	--------
	–	20,000	–	20,000
	----	--------	----	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr C S Bradley	–	–	–	–
Mr S D Bradley	6,181	–	( 6,181)	–
Mrs S A Crossland	–	–	–	–
Miss K Parker	–	–	–	–
	-------	----	-------	----
	6,181	–	( 6,181)	–
	-------	----	-------	----

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 21 October 2025 , and are signed on behalf of the board by:

Mr S D Bradley

Director

Company registration number: 13106840

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 36 Bradford Road, Menston, Ilkley, West Yorkshire, LS29 6AE.