GOURMET VILLAGE INNS LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Directors	JONES, Bryn
	JONES, Oxana


Registered Number	04538524 (England and Wales)

Balance Sheet as at
31 December 2024

	2024 £	2023 £

Fixed Assets	342,966	343,480

Current Assets	12,905	11,296
Creditors amounts falling due within one year	(42,824)	(51,084)
Net current assets (liabilities)	(29,919)	(39,788)

Total assets less current liabilities	313,047	303,692

Creditors amounts falling due after one year	(370,278)	(373,786)
Accruals and deferred income	(1,500)	(1,815)
Net assets (liabilities)	(58,731)	(71,909)
Capital and reserves	(58,731)	(71,909)

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 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.
Average number of employees
The average number of persons employed by the company in the period was 6 (previous period: 6).

The financial statements were approved and authorised for issue by the Board of Directors on 1 October 2025, and are signed on its behalf by:

JONES, Bryn
Director
Registered Company No. 04538524