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Registered number: NI687232
5 Corners Guest Inn Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2025
Proactive Chartered Accountants Limited
5 Corners Guest Inn Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2—3

Page 1
5 Corners Guest Inn Limited
Abridged Balance Sheet
As At 30 April 2025
Abridged Balance Sheet
Registered number: NI687232

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 836,044 |  | 788,874
|  |  | 836,044 |  | 788,874
CURRENT ASSETS
Debtors |  | 3,340 |  | - |
Cash at bank and in hand |  | 26,551 |  | 61,120 |
|  | 29,891 |  | 61,120 |
Creditors: Amounts Falling Due Within One Year |  | (649,630 ) |  | (735,229 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (619,739 ) |  | (674,109 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 216,305 |  | 114,765
Creditors: Amounts Falling Due After More Than One Year |  |  | - |  | (13,437 )
NET ASSETS |  |  | 216,305 |  | 101,328
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 216,205 |  | 101,228
SHAREHOLDERS' FUNDS |  |  | 216,305 |  | 101,328

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Thomas McConnell Director
27/08/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
5 Corners Guest Inn Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 April 2025
Notes to the Abridged Financial Statements
1. General Information
5 Corners Guest Inn Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI687232 . The registered office is 249 Rashee Road, Ballyclare, BT39 9JN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0%
Leasehold | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Fixtures & Fittings | 25% Reducing Balance

2.4. Taxation
Corporation tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 17 (2024: 19)
17 19
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 May 2024 | 1,142,658
Additions | 74,406
Disposals | (14,200 )
As at 30 April 2025 | 1,202,864
Depreciation
As at 1 May 2024 | 353,784
Provided during the period | 27,236
Disposals | (14,200 )
As at 30 April 2025 | 366,820
Net Book Value
As at 30 April 2025 | 836,044
As at 1 May 2024 | 788,874

Page 2
Page 3
5 Corners Guest Inn Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 April 2025
5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3