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NORTH WALES AMUSEMENTS LIMITED

Registered Number
06155371
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2026

NORTH WALES AMUSEMENTS LIMITED
Company Information
for the year from 1 March 2025 to 28 February 2026

Directors | SENIOR, David
| SENIOR, Fiona

Company Secretary | SENIOR, David

Registered Address | C/O Bryn Iolo The Village
| St George
| Abergele
| LL22 9BW

Registered Number | 06155371 (England and Wales)

NORTH WALES AMUSEMENTS LIMITED
Balance Sheet as at
28 February 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 274,627 |  | 276,005
Current Assets |  | 2,102 |  | 12,670
Creditors amounts falling due within one year |  | (79,829) |  | (94,475)
Net current assets (liabilities) |  | (77,727) |  | (81,805)
Total assets less current liabilities |  | 196,900 |  | 194,200
Creditors amounts falling due after one year |  | - |  | (911)
Accruals and deferred income |  | (5,846) |  | (1,050)
Net assets (liabilities) |  | 191,054 |  | 192,239
Capital and reserves |  | 191,054 |  | 192,239

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 25 June 2026, and are signed on its behalf by:
SENIOR, David Director Registered Company No. 06155371