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# HAUNTED EXCHANGE WEDNESBURY PARA LIMITED

## Company limited by guarantee

## Company Registration Number:
15761354 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 4 June 2024

## End date: 30 June 2025

# HAUNTED EXCHANGE WEDNESBURY PARA LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# HAUNTED EXCHANGE WEDNESBURY PARA LIMITED

## Profit And Loss Account

for the Period Ended 30 June 2025

| 13 months to 30 June 2025
--- | ---
| £
Turnover: | 6,315 |
Cost of sales: | 0 |
Gross profit(or loss): | 6,315
Distribution costs: | ( 3,228 ) |
Administrative expenses: | ( 2,431 ) |
Operating profit(or loss): | 656
Profit(or loss) before tax: | 656
Tax: | ( 231 ) |
Profit(or loss) for the financial year: | 425

# HAUNTED EXCHANGE WEDNESBURY PARA LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 13 months to 30 June 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: | 3 | 656 |
Total fixed assets: |  | 656
Net current assets (liabilities): |  |
Total assets less current liabilities: |  | 656
Total net assets (liabilities): |  | 656
Members' funds
Profit and loss account: |  | 656 |
Total members' funds: |  | 656

The notes form part of these financial statements

# HAUNTED EXCHANGE WEDNESBURY PARA LIMITED

## Balance sheet statements

For the year ending 30 June 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 February 2026
and signed on behalf of the board by:

Name: A Moore
Status: Director

The notes form part of these financial statements

# HAUNTED EXCHANGE WEDNESBURY PARA LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 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

# HAUNTED EXCHANGE WEDNESBURY PARA LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 13 months to 30 June 2025
  --- | ---
  Average number of employees during the period | 0 |

# HAUNTED EXCHANGE WEDNESBURY PARA LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 656 |  | 656
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 30 June 2025 | 656 |  | 656
Amortisation |  |  |
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 30 June 2025 |  |  |
Net book value |  |  |
At 30 June 2025 | 656 |  | 656