REGISTERED NUMBER: 02217743 (England and Wales)

Unaudited Financial Statements for the Year Ended 3 February 2026

for

St Johns Mews (Blackpool) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr P A Elliott

Ms C A Chamberlain

SECRETARY:

Mr P A Elliott

REGISTERED OFFICE:

295/297 Church Street

Blackpool

Lancashire

FY1 3PJ

BUSINESS ADDRESS:

St John's Mews

167/169 Church Street

Blackpool

Lancashire

FY1 3NX

REGISTERED NUMBER:

02217743 (England and Wales)

ACCOUNTANTS:

CCW Limited

Chartered Accountants

295/297 Church Street

Blackpool

Lancashire

FY1 3PJ

BANKERS:

Royal Bank of Scotland

c/o Nat West

20 Corporation Street

Blackpool

FY1 1EJ

CURRENT ASSETS

Debtors

4

1,232

1,708

Cash at bank

673

1,318

1,905

3,026

CREDITORS

Amounts falling due within one year

5

738

1,019

NET CURRENT ASSETS

1,167

2,007

TOTAL ASSETS LESS CURRENT LIABILITIES

1,167

2,007

CAPITAL AND RESERVES

Called up share capital

8

8

Retained earnings

6

1,159

1,999

SHAREHOLDERS' FUNDS

1,167

2,007

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 3 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 3 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by:

Mr P A Elliott - Director

1.	STATUTORY INFORMATION

St Johns Mews (Blackpool) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents contributions collected from tenants towards the costs of the company's principal activity.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

3.2.26

3.2.25

£

£

Trade debtors

575

1,074

Other debtors

657

634

1,232

1,708

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

3.2.26

3.2.25

£

£

Trade creditors

203

439

Other creditors

535

580

738

1,019

6.

RESERVES

Retained

earnings

£

At 4 February 2025

1,999

Deficit for the year

(840

)

At 3 February 2026

1,159