Cheshire Line Tavern Ltd

Registered number: 11770543

	2025	2024
	£	£

Current assets	33,373	45,216
Creditors: Amounts Falling Due Within One Year	(6,618 )	(6,618 )

NET CURRENT ASSETS	26,755	38,598

TOTAL ASSETS LESS CURRENT LIABILITIES	26,755	38,598

Creditors: Amounts Falling Due After More Than One Year	(26,398 )	(32,111 )
Accruals and deferred income	(348 )	-

NET ASSETS	9	6,487

CAPITAL AND RESERVES	9	6,487

Notes

1. General Information

Cheshire Line Tavern Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11770543 . The registered office is 386 Buxton Road, Stockport, SK2 7BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Malcolm Bird	44,558	-	11,260	-	33,298

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 the company 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.

On behalf of the board

Mr Malcolm Bird

Director

31 October 2025