F18/3 Ltd - Period Ending 2025-03-31

F18/3 Ltd

Unaudited Financial Accounts

for the Year Ended 31 March 2025

Registration number: 14735511

F18/3 Ltd

Contents

Page

Company Information	1
Balance Sheet	2

F18/3 Ltd

Company Information

Directors

C D Scotland-Sarsfield

G L Scotland-Sarsfield

Registered office

102a Ainsworth Road
Radcliffe
Manchester
M26 4ED

Accountants

Gortons
Chartered Accountants
Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

F18/3 Ltd

(Registration number: 14735511)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	910	4,215
Creditors: Amounts falling due within one year	(778)	(440)
Total assets less current liabilities	132	3,775
Accruals and deferred income	(3,600)	(1,800)
	(3,468)	1,975
Total capital and reserves	(3,468)	1,975

Notes to the Financial Accounts

1	General information

The company is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is 102a Ainsworth Road, Radcliffe, Manchester, M26 4ED.

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	Related party transactions

The directors of the company have a joint loan account which was overdrawn to a maximum of £2,991 in the year (2024 - £2,991). The loan account was in credit at the end of the year. During the year the company made total advances to the directors of £604 and received credits of £3,595.

No interest has been charged or received on this loan and it is repayable on demand.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 5).

These financial accounts 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.

For the financial 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 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.

Approved and authorised by the Board on 22 December 2025, and confirmed on the Board's behalf by:

C D Scotland-Sarsfield
Director