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Company Registration No. 11690830 (England and Wales)
Blackpool Self Catering Ltd Unaudited accounts for the year ended 31 March 2025
Blackpool Self Catering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Blackpool Self Catering Ltd Company Information for the year ended 31 March 2025
Directors
Wayne Bradford EWA Bradford
Company Number
11690830 (England and Wales)
Registered Office
3 King Edward Avenue Blackpool FY2 9TD United Kingdom
Accountants
A1 Accounting Solution Ltd Second Floor, Phoenix House 283 Church Street Blackpool FY1 3PG
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Blackpool Self Catering Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Called up share capital not paid
(1)
(1)
Current assets
Debtors
5
-
25
Cash at bank and in hand
-
1,550
-
1,575
Creditors: amounts falling due within one year
6
(680)
(1,804)
Net current liabilities
(680)
(229)
Total assets less current liabilities
(681)
(230)
Creditors: amounts falling due after more than one year
7
-
(1)
Net liabilities
(681)
(231)
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
(680)
(230)
Shareholders' funds
(681)
(231)
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2025 and were signed on its behalf by
Wayne Bradford Director Company Registration No. 11690830
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Blackpool Self Catering Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Blackpool Self Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 11690830. The registered office is 3 King Edward Avenue, Blackpool, FY2 9TD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Web Design
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
1,500
At 31 March 2025
1,500
Depreciation
At 1 April 2024
1,500
At 31 March 2025
1,500
Net book value
At 31 March 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
-
25
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Blackpool Self Catering Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
210
-
Accrued preference dividends
300
300
Loans from directors
170
1,504
680
1,804
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
-
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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