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Registration number: 03302022

Reality Inn Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Reality Inn Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Reality Inn Company Limited

Company Information

Directors

Mr Richard Allen

Mrs Yvette Jane Allen

Mr Samuel Louis Allen

Company secretary

Mrs Yvette Jane Allen

Registered office

Halfway House
Horsmonden Road
Tonbridge
Kent
TN12 7AX

Accountants

Alison & Gary Robinson 22A Bank Street
Ashford
Kent
TN23 1BE

 

Reality Inn Company Limited

(Registration number: 03302022)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

366,235

369,655

Current assets

41,561

45,613

Creditors: Amounts falling due within one year

(6,987)

(9,861)

Net current assets

34,574

35,752

Total assets less current liabilities

400,809

405,407

Accruals and deferred income

(1,156)

(766)

 

399,653

404,641

Capital and reserves

399,653

404,641

1

General information

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

The address of its registered office is:
Halfway House
Horsmonden Road
Tonbridge
Kent
TN12 7AX
United Kingdom

These financial statements were authorised for issue by the Board on 9 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3

Related party transactions

Transactions with directors

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Reality Inn Company Limited

(Registration number: 03302022)
Balance Sheet as at 31 March 2025

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 9 July 2025 and signed on its behalf by:
 

.........................................
Mrs Yvette Jane Allen
Company secretary and director

.........................................
Mr Samuel Louis Allen
Director