Company Registration No. 07767793 (England and Wales)
Sleepy Inns Limited
Unaudited accounts
for the year ended 31 March 2025
Sleepy Inns Limited
Unaudited accounts
Contents
Sleepy Inns Limited
Company Information
for the year ended 31 March 2025
Directors
LAIRD, Paul Andrew
LAIRD, Tina Romona
Company Number
07767793 (England and Wales)
Registered Office
Yew Tree Lodge
Southam Road
Banbury
OX16 2EW
Accountants
gHawk Accounting Ltd
F61 Cherwell Business Village
Southam Road
Banbury
Oxfordshire
OX16 2SP
Sleepy Inns Limited
Statement of financial position
as at 31 March 2025
Intangible assets
1,000
1,000
Tangible assets
672,197
673,413
Cash at bank and in hand
5,017
12,440
Creditors: amounts falling due within one year
(555,563)
(557,856)
Net current liabilities
(535,585)
(532,340)
Total assets less current liabilities
137,612
142,073
Creditors: amounts falling due after more than one year
(103,426)
(123,199)
Called up share capital
2
2
Profit and loss account
34,184
18,872
Shareholders' funds
34,186
18,874
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2025 and were signed on its behalf by
LAIRD, Paul Andrew
Director
Company Registration No. 07767793
Sleepy Inns Limited
Notes to the Accounts
for the year ended 31 March 2025
Sleepy Inns Limited is a private company, limited by shares, registered in England and Wales, registration number 07767793. The registered office is Yew Tree Lodge, Southam Road, Banbury, OX16 2EW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Other
Sleepy Inns Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
669,865
75,518
8,486
333
754,202
At 31 March 2025
669,865
75,518
8,486
333
754,202
At 1 April 2024
-
72,604
7,852
333
80,789
Charge for the year
-
583
633
-
1,216
At 31 March 2025
-
73,187
8,485
333
82,005
At 31 March 2025
669,865
2,331
1
-
672,197
At 31 March 2024
669,865
2,914
634
-
673,413
Amounts falling due within one year
Accrued income and prepayments
10,544
6,918
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
14,358
13,248
Taxes and social security
4,323
3,021
Other creditors
1,054
1,877
Loans from directors
527,497
530,527
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
51,400
54,086
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).