Registration number: 10289380

The Back Room Agency Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Back Room Agency Limited

Company Information

Directors

Andrew Brown Stephen Delaney

Registered office

White Rose Works 137 Carlisle Street Sheffield S4 7LJ

Accountants

Wickersham Limited Eckington Business Centre 1 62 Market Street Eckington Sheffield S21 4JH

The Back Room Agency Limited

(Registration number: 10289380)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	1,279	1,598
Current assets	27,175	31,613
Creditors: Amounts falling due within one year	(44,354)	(42,552)
Net current liabilities	(17,179)	(10,939)
Total assets less current liabilities	(15,900)	(9,341)
Creditors: Amounts falling due after more than one year	-	(4,583)
Accruals and deferred income	(965)	(925)
	(16,865)	(14,849)
Capital and reserves	(16,865)	(14,849)

1	General information

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

The address of its registered office is:
White Rose Works
137 Carlisle Street
Sheffield
S4 7LJ

These financial statements were authorised for issue by the Board on 22 April 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 July 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.

The Back Room Agency Limited

(Registration number: 10289380)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 22 April 2026 and signed on its behalf by:
 

......................................... Andrew Brown Director

......................................... Stephen Delaney Director