Alnwick Youth Hostel Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05678999

Alnwick Youth Hostel Ltd

Company Limited by Guarantee

Filleted Unaudited Financial Statements

31 March 2025

Alnwick Youth Hostel Ltd

Company Limited by Guarantee

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	116,639	127,307
	---------	---------

Current assets	112,507	95,073
Prepayments and accrued income	701	183
	---------	--------
	113,208	95,256

Creditors: amounts falling due within one year	24,887	22,062
	---------	---------
Net current assets	88,321	73,194
	---------	---------
Total assets less current liabilities	204,960	200,501

Creditors: amounts falling due after more than one year	77,621	87,511

Accruals and deferred income	108,415	71,082
	---------	---------
	18,924	41,908
	---------	---------

Capital and reserves	18,924	41,908
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2024: 8 ).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 November 2025 , and are signed on behalf of the board by:

G Castle	L Gilroy
Director	Director

Company registration number: 05678999

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 34-38 Green Batt, Alnwick, Northumberland, NE66 1TU.