Aintree Sofa's Limited 09789104 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Furniture retail Digita Accounts Production Advanced 6.30.9574.0 true 09789104 2024-10-01 2025-09-30 09789104 2025-09-30 09789104 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 09789104 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 09789104 bus:Micro-entities 2024-10-01 2025-09-30 09789104 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 09789104 bus:FilletedAccounts 2024-10-01 2025-09-30 09789104 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09789104 bus:RegisteredOffice 2024-10-01 2025-09-30 09789104 bus:Director1 2024-10-01 2025-09-30 09789104 bus:Director2 2024-10-01 2025-09-30 09789104 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09789104 bus:Agent1 2024-10-01 2025-09-30 09789104 countries:England 2024-10-01 2025-09-30 09789104 2023-10-01 2024-09-30 09789104 2024-09-30 09789104 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09789104 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 09789104

Aintree Sofa's Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Aintree Sofa's Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

Aintree Sofa's Limited

Company Information

Directors | Mr C J Hill Mr J Hill

Registered office | Unit 3 Unit E Liver Industrial Estate Long Lane Walton Liverpool L9 7ES

Accountants | JBRS Accountants Limited 13 Walton Vale Liverpool Merseyside L9 4RE

Aintree Sofa's Limited

(Registration number: 09789104)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 147 | 3,091
Current assets | 89,044 | 78,860
Creditors: Amounts falling due within one year | (61,457) | (43,704)
Net current assets | 27,587 | 35,156
Total assets less current liabilities | 27,734 | 38,247
Creditors: Amounts falling due after more than one year | (55,230) | (28,979)
Accruals and deferred income | (800) | (1,044)
| (28,296) | 8,224
Capital and reserves | (28,296) | 8,224

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 30 September 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.

Approved and authorised by the Board on 22 April 2026 and signed on its behalf by:

......................................... Mr J Hill Director