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Registration number: 9813299

Fantasywire Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Fantasywire Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fantasywire Limited

Company Information

Directors

Mr A Wight

Ms A Wight

Mrs E C A Wight

Mr R K Wight

Registered office

Owlsclough Farm
Cotton Dell
Oakamoor
Stoke on Trent
United Kingdom
ST10 3DL

 

Fantasywire Limited

(Registration number: 9813299)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

137,033

189,564

Current assets

310,992

373,390

Prepayments and accrued income

14,819

14,167

Creditors: Amounts falling due within one year

(188,308)

(233,526)

Net current assets

137,503

154,031

Total assets less current liabilities

274,536

343,595

Accruals and deferred income

(8,720)

(2,979)

 

265,816

340,616

Capital and reserves

265,816

340,616

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Owlsclough Farm
Cotton Dell
Oakamoor
Stoke on Trent
ST10 3DL
United Kingdom

These financial statements were authorised for issue by the Board on 29 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 8).

For the financial year ending 31 October 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.

 

Fantasywire Limited

(Registration number: 9813299)
Balance Sheet as at 31 October 2025

Approved and authorised by the Board on 29 July 2026 and signed on its behalf by:
 

.........................................
Mr R K Wight
Director