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Registration number: 06473793

Fylde Design Associates Limited

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 31 January 2026

 

Fylde Design Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Fylde Design Associates Limited

Company Information

Director

Mr Peter Liversidge

Registered office

8 Vernon Road
St Annes
Lancashire
FY8 2RQ

Accountants

Horne Brooke Shenton 15 Olympic Court Boardmans Way,
Whitehills Business Park
Blackpool
FY4 5GU

 

Fylde Design Associates Limited

(Registration number: 06473793)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed Assets

2,987

3,895

Current assets

168,403

29,975

Creditors: Amounts falling due within one year

(60,077)

(8,387)

Net current assets

108,326

21,588

Total assets less current liabilities

111,313

25,483

Accruals and deferred income

(850)

(720)

 

110,463

24,763

Capital and Reserves

110,463

24,763

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and

•

The director acknowledges his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 September 2026
 

.........................................
Mr Peter Liversidge
Director

 

Fylde Design Associates Limited

(Registration number: 06473793)
Balance Sheet as at 31 January 2026

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:
8 Vernon Road
St Annes
Lancashire
FY8 2RQ

These financial statements were authorised for issue by the director on 15 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ Sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3

Related party transactions

Transactions with the director

2026

At 1 February 2025
£

Advances to director
£

Repayments by director
£

At 31 January 2026
£

Mr Peter Liversidge

Advances to director

26,500

137,317

(26,500)

137,317

Loans to directors are made interest free and are repayable on demand.

2025

At 1 February 2024
£

Advances to director
£

At 31 January 2025
£

Mr Peter Liversidge

Advances to director

-

26,500

26,500