Sambuca Pavillion Ltd

Registered number: 10689444

	2025	2024
	£	£
Fixed assets	50,008	50,008

Current assets	92,383	101,115
Prepayments and accrued income	265	-
Creditors: Amounts Falling Due Within One Year	(31,255 )	(24,237 )

NET CURRENT ASSETS	61,393	76,878

TOTAL ASSETS LESS CURRENT LIABILITIES	111,401	126,886

Creditors: Amounts Falling Due After More Than One Year	(13,291 )	(23,356 )
Accruals and deferred income	(33,965 )	(37,336 )

NET ASSETS	64,145	66,194

CAPITAL AND RESERVES	64,145	66,194

Notes

1. General Information

Sambuca Pavillion Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10689444 . The registered office is Pj's Hotel Station Road, Percy Main, North Shields, Tyne And Wear, NE29 6HB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 9)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Khalid ELAFIA

Director

16/12/2025