Registered Number 03205863

PLAS COCH HOTEL LIMITED

Micro-entity Accounts

31 March 2025

PLAS COCH HOTEL LIMITED Registered Number 03205863

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
410,983
410,983
Current Assets
33,187
61,036
Creditors: amounts falling due within one year
(15,368)
(15,660)
Net current assets (liabilities)
17,819
45,376
Total assets less current liabilities
428,802
456,359
Creditors: amounts falling due after more than one year
(181,831)
(181,831)
Total net assets (liabilities)
246,971
274,528
Capital and reserves
246,971
274,528
  • For the year ending 31 March 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 23 April 2025

And signed on their behalf by:
B L Aykroyd, Director

PLAS COCH HOTEL LIMITED Registered Number 03205863

Notes to the Micro-entity Accounts for the period ended 31 March 2025

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