Registration number: 09767672

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Company Information

Directors

Mrs AE Spink Mr PV Spink

Registered office

Badgers Fold Island Lane Winmarleigh Preston, Lancs Lancs PR3 0LB

Accountants

McDade Roberts Accountants Ltd Chartered Accountants316 Blackpool Road Preston Lancashire PR2 3AE

(Registration number: 09767672)
Statement of Financial Position as at 30 September 2025

	2025 £	2024 £
Current assets	880	32,974
Creditors: Amounts falling due within one year	-	(17,859)
Total assets less current liabilities	880	15,115
Accruals and deferred income	(840)	(1,020)
	40	14,095
Capital and reserves	40	14,095

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:
Badgers Fold
Island Lane
Winmarleigh
Preston, Lancs
Lancs
PR3 0LB

These financial statements were authorised for issue by the Board on 31 March 2026.

2	Staff numbers

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

(Registration number: 09767672)
Statement of Financial Position as at 30 September 2025 (continued)

For the financial year ending 30 September 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 Income Statement.

Approved and authorised by the Board on 31 March 2026 and signed on its behalf by:
 

......................................... Mr PV Spink Director