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# BOXWORTH INNS LIMITED

## Company Registration Number:
08121868 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# BOXWORTH INNS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# BOXWORTH INNS LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Stephen Belton
|  | Sarah Fowell
Registered office: |  | 2 School Lane Boxworth Cambridge CB23 4ND
Company Registration Number: |  | 08121868 (England and Wales)

# BOXWORTH INNS LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 306 | 306
Total fixed assets: |  | 306 | 306
Current assets
Stocks: |  | 5,000 | 7,000
Debtors: |  | 91,045 | 75,124
Cash at bank and in hand: |  | 11,636 | 25,856
Total current assets: |  | 107,681 | 107,980
Creditors: amounts falling due within one year: |  | ( 249,962 ) | ( 183,599 )
Net current assets (liabilities): |  | ( 142,281 ) | ( 75,619 )
Total assets less current liabilities: |  | ( 141,975 ) | ( 75,313 )
Creditors: amounts falling due after more than one year: |  | ( 20,590 ) | ( 25,186 )
Total net assets (liabilities): |  | ( 162,565 ) | ( 100,499 )

The notes form part of these financial statements

# BOXWORTH INNS LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 162,665 ) | ( 100,599 )
Shareholders funds: |  | ( 162,565 ) | ( 100,499 )

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 November 2025
And Signed On Behalf Of The Board By:

Name: Stephen Belton
Status: Director

The notes form part of these financial statements

# BOXWORTH INNS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BOXWORTH INNS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 7 | 8

# BOXWORTH INNS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# BOXWORTH INNS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 306
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 May 2025 | 306
Depreciation |
At 01 June 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 31 May 2025 | -
Net book value |
At 31 May 2025 | 306
At 31 May 2024 | 306