North Sea Taverns Limited

Registered number: 05712101

	31 December 2024	29 February 2024
	£	£
Fixed assets	821,034	899,700

Current assets	93,374	141,282
Prepayments and accrued income	122	-
Creditors: Amounts Falling Due Within One Year	(876,360 )	(1,028,190 )

NET CURRENT LIABILITIES	(782,864 )	(886,908 )

TOTAL ASSETS LESS CURRENT LIABILITIES	38,170	12,792

Accruals and deferred income	(1,200 )	-

NET ASSETS	36,970	12,792

CAPITAL AND RESERVES	36,970	12,792

Notes

1. General Information

North Sea Taverns Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05712101 . The registered office is 5 Regent Road, Lowestoft, NR32 1PA.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: )

For the period ending 31 December 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R Barrett

Director

16/09/2025