Paraphernalia (Lichfield) Ltd

Registered number: 10623469

	2026	2025
	£	£
Fixed assets	218,352	208,848

Current assets	84,855	102,812
Prepayments and accrued income	3,018	2,536
Creditors: Amounts Falling Due Within One Year	(177,559 )	(181,720 )

NET CURRENT LIABILITIES	(89,686 )	(76,372 )

TOTAL ASSETS LESS CURRENT LIABILITIES	128,666	132,476

Creditors: Amounts Falling Due After More Than One Year	(100,468 )	(112,947 )
Accruals and deferred income	(1,751 )	(1,610 )

NET ASSETS	26,447	17,919

CAPITAL AND RESERVES	26,447	17,919

Notes

1. General Information

Paraphernalia (Lichfield) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10623469 . The registered office is 43 Tamworth Street, Lichfield, Staffordshire, WS13 6JW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

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

On behalf of the board

Mr G S Smith

Director

23 September 2026