Registered Number 07937258

GATESHEAD INNS LIMITED

Micro-entity Accounts

28 February 2025

GATESHEAD INNS LIMITED Registered Number 07937258

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Fixed Assets
542,000
542,000
Current Assets
1,473
1,246
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(4,807)
(4,107)
Net current assets (liabilities)
(3,334)
(2,861)
Total assets less current liabilities
538,666
539,139
Creditors: amounts falling due after more than one year
(414,867)
(414,867)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
123,799
124,272
Capital and reserves
123,799
124,272
  • For the year ending 28 February 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 1 December 2025

And signed on their behalf by:
Helen Hughes, Director

GATESHEAD INNS LIMITED Registered Number 07937258

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 1 1