Company No: 03013746 (England and Wales)

Contents

• Statement of Financial Position
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		2,315,216		2,235,791
Current assets		203,158		178,570
Prepayments and accrued income		10,770		18,078
Creditors: amounts falling due within one year		( 2,457,172)		( 2,231,647)
Net current liabilities		( 2,243,244)		( 2,034,999)
Total assets less current liabilities		71,972		200,792
Creditors: amounts falling due after more than one year		( 52,000)		-
Accruals and deferred income		( 36,483)		( 28,442)
Net (liabilities)/assets		( 16,511)		172,350
Capital and reserves		( 16,511)		172,350

For the financial year ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Cardshops Limited (registered number: 03013746) were approved and authorised for issue by the director and were signed on its behalf by:

J S Bennett Director

06 July 2026

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03013746). The address of its registered office is Citation House, 5, Pierpoint Street, Worcester, WR1 1TA, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	3		3