F1 Retail Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07616176

F1 Retail Limited

Filleted Unaudited Financial Statements

30 April 2026

F1 Retail Limited

Statement of Financial Position

30 April 2026

	2026	2025
	£	£
Fixed assets	2,790	3,721
	-------	-------

Current assets	55,691	67,994

Creditors: amounts falling due within one year	173,540	187,976
	---------	---------
Net current liabilities	117,849	119,982
	---------	---------
Total assets less current liabilities	( 115,059)	( 116,261)

Creditors: amounts falling due after more than one year	4,387	4,117
	---------	---------
	(119,446)	(120,378)
	---------	---------

Capital and reserves	( 119,446)	( 120,378)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the directors make certain expenses on behalf of the company at the year end there is a balance due to them of £170,015 no in interest is charged to the company and no date is set for its repayments (2025 £174.671).

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 4 September 2026 , and are signed on behalf of the board by:

L J Papagno
Director

Company registration number: 07616176

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Boston Enterprise Centre, Enterprise Way, Endeavour Park, Boston, PE21 7TL, Lincolnshire.