Company Registration Number
(England and Wales)
Private limited company limited by shares
Registered office: 2 Locko Lane, Pilsley, Chesterfield, Derbyshire, S45 8AW
For the Year Ended 31 March 2026
Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105
| Balance Sheet | 3 |
| Statement of Compliance | 4 |
| Notes to the Financial Statements | 5-7 |
As at
| 2026 £ |
2025 £ |
|
| Fixed assets | ||
| Current assets | ||
| Creditors: amounts falling due within one year | ( |
( |
| Net current assets (liabilities) | ||
| Total assets less current liabilities | ||
| Provisions for liabilities | 0 | (5,379) |
| Total net assets (liabilities) | ||
| Capital and reserves | ||
Directors' responsibilities:
The accounts were approved by the
Director
for the Year Ended 31 March 2026
Turnover
Turnover is recognised when goods are delivered or services are provided.
Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Debtors
Debtors are recognised at the settlement amount due.
Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.
Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
The average number of employees during the year was: 2