Registration number: 11822167

Inflatanation (Newcastle) Trading Ltd

(Registration number: 11822167)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	91,913	96,827
Current assets	126,746	67,474
Creditors: Amounts falling due within one year	(35,229)	(64,358)
Net current assets	91,517	3,116
Total assets less current liabilities	183,430	99,943
Creditors: Amounts falling due after more than one year	(4,994)	(13,621)
Accruals and deferred income	(4,525)	(5,370)
	173,911	80,952
Capital and reserves	173,911	80,952

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
6 Ferranti Court
Gillette Close
Stafford
ST18 0LQ

These financial statements were authorised for issue by the Board on 19 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 19 (2024 - 19).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The company has the following future operating lease commitments:

	2025  £	As restated 2024  £
Within 1 year	107,500	102,219
Within 2 - 5 years	500,000	485,000
Over 5 years	140,000	280,000
	747,500	867,219

Inflatanation (Newcastle) Trading Ltd

(Registration number: 11822167)
Balance Sheet as at 28 February 2025

Amounts disclosed in the balance sheet

Included in the balance sheet are pensions of £196 (2024 - £139).

4	Related party transactions

Transactions with directors

2025	At 1 March 2024 £	Advances to director £	Repayments by director £	At 28 February 2025 £
	(3,694)	57,802	(30,643)	23,465

The director's loan account was cleared within nine months of the year-end by way of dividends.

For the financial year ending 28 February 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 November 2025 and signed on its behalf by:
 

......................................... Mr Leigh Robinson Director

......................................... Mrs Sally Jane Robinson Director