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 Number	06155371 (England and Wales)

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