Registration number: 00402351

P.F.Farnish & Co.Limited

Contents

Balance Sheet

1 to 2

P.F.Farnish & Co.Limited

(Registration number: 00402351)
Balance Sheet as at 31 July 2025

	2025 £		2024 £
Fixed assets
Intangible assets		100		100
Tangible assets		57,457		61,841
Fixed assets		57,557		61,941
Current assets	24,687		37,754
Prepayments and accrued income	2,501		2,662
Creditors: Amounts falling due within one year	(79,859)		(96,832)
Net current liabilities		(52,671)		(56,416)
Total assets less current liabilities		4,886		5,525
Creditors: Amounts falling due after more than one year		-		(5,000)
Accruals and deferred income		(2,825)		(5,077)
		2,061		(4,552)
Capital and reserves		2,061		(4,552)

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:
126 Valley Road
Bradford
West Yorkshire
BD1 4RU

These financial statements were authorised for issue by the director on 20 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 2025 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.

P.F.Farnish & Co.Limited

(Registration number: 00402351)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies 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 20 October 2025
 

......................................... Mr G Nettleton Director