Micro-entity Accounts - THE SUN INN PICKERING LTD

Registered Number 07118688

THE SUN INN PICKERING LTD

Micro-entity Accounts

31 January 2025

THE SUN INN PICKERING LTD Registered Number 07118688

	2025	2024
	£	£
Fixed Assets	423,628	426,777
Current Assets	118,921	81,304
Prepayments and accrued income	2,959	251
Creditors: amounts falling due within one year	(138,792)	(138,241)
Net current assets (liabilities)	(16,912)	(56,686)
Total assets less current liabilities	406,716	370,091
Accruals and deferred income	(8,245)	(9,006)
Total net assets (liabilities)	398,471	361,085
Capital and reserves	398,471	361,085

For the year ending 31 January 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 31 October 2025

And signed on their behalf by:
MARTIN ROBERTSON, Director