Registered Number 04279615

NEARLY WATERSIDE INNS LIMITED

Micro-entity Accounts

28 February 2025

NEARLY WATERSIDE INNS LIMITED Registered Number 04279615

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Fixed Assets
178,759
178,902
Current Assets
110
52
Prepayments and accrued income
1,821
1,734
Creditors: amounts falling due within one year
(112,695)
(128,717)
Net current assets (liabilities)
(110,764)
(126,931)
Total assets less current liabilities
67,995
51,971
Accruals and deferred income
(558)
(558)
Total net assets (liabilities)
67,437
51,413
Capital and reserves
67,437
51,413
  • For the year ending 28 February 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 2 April 2025

And signed on their behalf by:
John Hughes, Director

NEARLY WATERSIDE INNS LIMITED Registered Number 04279615

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 0 0