Micro-entity Accounts - PARKVIEW LODGE BED AND BREAKFAST LIMITED

Registered Number NI058993

PARKVIEW LODGE BED AND BREAKFAST LIMITED

Micro-entity Accounts

30 April 2025

PARKVIEW LODGE BED AND BREAKFAST LIMITED Registered Number NI058993

	2025	2024
	£	£
Fixed Assets	165,041	143,041
Current Assets	14,261	20,422
Net current assets (liabilities)	14,261	20,422
Total assets less current liabilities	179,302	163,463
Creditors: amounts falling due after more than one year	(35,000)	(39,551)
Total net assets (liabilities)	144,302	123,912
Capital and reserves	144,302	123,912

For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 21 October 2025

And signed on their behalf by:
Fra Hughes, Director