Crooke Hall Inn Limited

Registered number: 10079259

	2025	2024
	£	£
Fixed assets	12,134	15,168

Current assets	192,167	184,492
Prepayments and accrued income	5,538	1,648
Creditors: Amounts Falling Due Within One Year	(195,409 )	(121,919 )

NET CURRENT ASSETS	2,296	64,221

TOTAL ASSETS LESS CURRENT LIABILITIES	14,430	79,389

Accruals and deferred income	(6,960 )	(8,574 )

NET ASSETS	7,470	70,815

CAPITAL AND RESERVES	7,470	70,815

Notes

1. General Information

Crooke Hall Inn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10079259 . The registered office is 60 Hallgate, Wigan, WN1 1HP.

2. Average Number of Employees

Average number of employees during the year was as follows: 18 (2024: 18)

3. Pension Commitments

The company operates a defined contribution pension scheme with Smart Pensions for its employees to meet its obligations under pension auto enrolment. The assets of the scheme are held separately from those of the company in an independently administered fund. At the statement of financial position date unpaid contributions of £628 (2024 £55) were due to the fund. They are included in Other Creditors.

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr D H Mayhall	60	8,440	5,500	-	3,000

The above loan is unsecured, interest free and repayable on demand. The maximum balance outstanding during the year was £6,000 (2024 : £3,710). The loan was repaid in full by 28 November 2025.

Page 0

Page 1

Crooke Hall Inn Limited

Statement of Financial Position (continued)

As At 31 March 2025

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 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 D H Mayhall

Director

10/12/2025