Micro-entity Accounts - MERVILLE INNS (N.I.) LIMITED

Registered Number NI010294

MERVILLE INNS (N.I.) LIMITED

Micro-entity Accounts

31 January 2025

MERVILLE INNS (N.I.) LIMITED Registered Number NI010294

	2025	2024
	£	£
Fixed Assets	165,537	162,837
Current Assets	64,636	39,126
Creditors: amounts falling due within one year	(5,866)	(2,666)
Net current assets (liabilities)	58,770	36,460
Total assets less current liabilities	224,307	199,297
Accruals and deferred income	(400)	(400)
Total net assets (liabilities)	223,907	198,897
Capital and reserves	223,907	198,897

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:
David McKeown, Director