Roadhouse Inns Ltd 07381896 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Public House Digita Accounts Production Advanced 6.30.9574.0 true 07381896 2024-01-01 2024-12-31 07381896 2024-12-31 07381896 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07381896 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 07381896 bus:Micro-entities 2024-01-01 2024-12-31 07381896 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07381896 bus:FilletedAccounts 2024-01-01 2024-12-31 07381896 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07381896 bus:RegisteredOffice 2024-01-01 2024-12-31 07381896 bus:Director1 2024-01-01 2024-12-31 07381896 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07381896 countries:England 2024-01-01 2024-12-31 07381896 2023-01-01 2023-12-31 07381896 2023-12-31 07381896 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07381896 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 07381896

Roadhouse Inns Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Roadhouse Inns Ltd

(Registration number: 07381896)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

-

150,106

Current assets

25,148

913

Creditors: Amounts falling due within one year

(17,744)

(15,462)

Net current assets/(liabilities)

7,404

(14,549)

Total assets less current liabilities

7,404

135,557

Creditors: Amounts falling due after more than one year

(100,152)

(174,152)

 

(92,748)

(38,595)

Capital and reserves

(92,748)

(38,595)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Park Road
Consett
County Durham
DH8 5EA

These financial statements were authorised for issue by the Board on 12 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 May 2025 and signed on its behalf by:
 

 

Roadhouse Inns Ltd

(Registration number: 07381896)
Balance Sheet as at 31 December 2024

.........................................
Mr Barry Cartmell
Director