Company Registration No. 11782105 (England and Wales)
VANE ARMS THORPE THEWLES LIMITED
Annual Report and Statement of Accounts
For the Period from 01 February 2024 to 31 January 2025

VANE ARMS THORPE THEWLES LIMITED

Annual report and statement of accounts for the period ending 31/01/2025

CONTENTS PAGE
Company information 2
Balance Sheet 3
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VANE ARMS THORPE THEWLES LIMITED

Financial statement for the period ended 31/01/2025

Company Information

1 Statutory Information
Company Number 11782105
Registered Office THE VANE ARMS
THORPE THEWLES
STOCKTON-ON-TEES
TS21 3JU
2 Directors
Directors who held office during the period were:
Benjamin Thomas ICKE   
Lee Ann MURRAY   
3 Principal Activity
Restaurant and bar
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 25
2024 22
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VANE ARMS THORPE THEWLES LIMITED

Financial statement for the period ended 31/01/2025

Statement of Financial Position

2025 2024
£ £
Called up share capital not paid 100 100
Fixed Assets 94,916 85,674
Current Assets 24,371 27,025
Prepayment and accrued Income 96,426 11,392
Creditors: amounts falling due within one year (308,726) (127,081)
Net Current Assets (187,929) (88,664)
Total assets less current liabilities (92,913) (2,890)
Creditors: amounts falling due after one year (206,833) (231,147)
Accruals and deferred income (7,195) (4,151)
Net Assets (306,941) (238,188)
Capital and reserves (306,941) (238,188)
For the period ending 31/01/2025 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 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.
Approved by the Board on 29 October 2025
L Murray
Company Registration No. 11782105
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