Company registration number 05345368 (England and Wales)
ACCENAN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
ACCENAN LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
243
419
Current assets
4,255
17,491
Creditors: amounts falling due within one year
(10,395)
(17,558)
Net current liabilities
(6,140)
(67)
Total assets less current liabilities
(5,897)
352
Net (liabilities)/assets
(5,897)
352
Capital and reserves
(5,897)
352
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:
Mr. A Longstaff
2026 2025
£ £
Balance outstanding at start of year 9,015 7,413
Amounts advanced 6,951 30,515
Aamounts repaid (14,913) (28,913)
Balance outstanding at end of year 1,053 9,015
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
Accenan Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Cornhill Close, North Shields, Tyne And Wear, NE29 8NA.
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
ACCENAN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 16 October 2026
Mr A Longstaff
Director
Company registration number 05345368 (England and Wales)