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Registration number: 11624624

The Arcade (Cannock) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

The Arcade (Cannock) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Arcade (Cannock) Limited

Company Information

Directors

Mrs Jayne Sieradzki

Mr Ritchie Sieradzki

Mr John Ashton Sieradzki

Mr Adam Lewis Sieradzki

Mr Scott Sieradzki

Mr James Walker Sieradzki

Registered office

49 Mill Street
Cannock
Staffs
WS11 0DR

Accountants

Bradley Accountancy Practice First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffs
WS12 1AG

 

The Arcade (Cannock) Limited

(Registration number: 11624624)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

45,441

45,753

Current assets

30,022

59,377

Creditors: Amounts falling due within one year

(12,509)

(21,883)

Net current assets

17,513

37,494

Total assets less current liabilities

62,954

83,247

Creditors: Amounts falling due after more than one year

(19,759)

(25,273)

Provisions for liabilities

(2,325)

(2,325)

Accruals and deferred income

(830)

(820)

 

40,040

54,829

Capital and reserves

40,040

54,829

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:
49 Mill Street
Cannock
Staffs
WS11 0DR

These financial statements were authorised for issue by the Board on 7 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 10).

For the financial year ending 31 October 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 Profit and Loss Account.

 

The Arcade (Cannock) Limited

(Registration number: 11624624)
Balance Sheet as at 31 October 2025

Approved and authorised by the Board on 7 May 2026 and signed on its behalf by:
 

.........................................
Mr Scott Sieradzki
Director