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Registered number: 13168432

Squash+ Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

Belfield & Co Limited

Chartered Accountants

15 Medlock Road

Woodhouses

Failsworth

Manchester

M35 9UA

Squash+ Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

Peter Robert Billson

REGISTERED OFFICE

20 Parsonage Road, Withington

Manchester

M20 4WQ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13168432

ACCOUNTANTS

Belfield & Co Limited

Chartered Accountants

15 Medlock Road

Woodhouses

Failsworth

Manchester

M35 9UA

Squash+ Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Squash+ Ltd

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand				17,682				12,266
				17,682				12,266
CREDITORS: Amounts falling due within one year		4		12,165				10,546
NET CURRENT ASSETS						5,517				1,720
TOTAL ASSETS LESS CURRENT LIABILITIES						5,517				1,720
CAPITAL AND RESERVES
Called up share capital		5				1				1
Profit and loss account						5,516				1,719
SHAREHOLDERS' FUNDS						5,517				1,720
For the year ending 31/01/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/10/2026 and signed on their behalf by
.............................
Peter Robert Billson
Director

Squash+ Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/02/2025		429		429
At 31/01/2026		429		429
Depreciation
At 01/02/2025		429		429
At 31/01/2026		429		429
Net Book Amounts
At 31/01/2026		-		-

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				1,102		913
Directors current account				3,782		2,021
Trade creditors				813		-
Accruals				2,170		2,763
Deferred income				4,298		4,849
				12,165		10,546

Squash+ Ltd

5. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £0.01 each				1		1
				1		1