MINSTHORPE HOTEL (THE NAGS) LTD

Registered number: 13989473

	2025	2024
	£	£
Fixed assets	10,149	13,632

Current assets	22,220	24,170
Prepayments and accrued income	1,790	1,939
Creditors: Amounts Falling Due Within One Year	(40,921 )	(32,846 )

NET CURRENT LIABILITIES	(16,911 )	(6,737 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(6,762 )	6,895

Accruals and deferred income	(1,235 )	(1,005 )

NET (LIABILITIES)/ASSETS	(7,997 )	5,890

CAPITAL AND RESERVES	(7,997 )	5,890

Notes

1. General Information

MINSTHORPE HOTEL (THE NAGS) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13989473 . The registered office is Minsthorpe Hotel, Minsthorpe Lane, South Emsall, Pontefract, WF9 2NY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 4)

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 Leslie Bradley

Director

17/12/2025