Registration number: 00011998

Liverpool Commercial Sale-Room Company Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Liverpool Commercial Sale-Room Company Limited

(Registration number: 00011998)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	895,133	915,981
Current assets	500,899	457,027
Prepayments and accrued income	4,064	3,012
Creditors: Amounts falling due within one year	(48,383)	(37,913)
Net current assets	456,580	422,126
Total assets less current liabilities	1,351,713	1,338,107
Accruals and deferred income	(29,630)	(32,847)
	1,322,083	1,305,260
Capital and reserves	1,322,083	1,305,260

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:
42 Crosby Road North
Liverpool
Merseyside
L22 4QQ
United Kingdom

These financial statements were authorised for issue by the Board on 1 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 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 1 September 2026 and signed on its behalf by:
 

Liverpool Commercial Sale-Room Company Limited

(Registration number: 00011998)
Balance Sheet as at 31 December 2025 (continued)

......................................... Ms Philippa Calvert Director