Company registration number: 04399346
Unaudited financial statements
for the year ended 31 March 2025
for
Ship Inn 2002 Limited
Pages for filing with the Registrar
Company registration number: 04399346
Ship Inn 2002 Limited
Balance sheet
as at 31 March 2025
2025 2024
£ £ £ £
Fixed assets 498,343 498,401
Current assets 3,097 15,555
Creditors: amounts falling due within one year (150,553) (144,347)
Net current liabilities (147,456) (128,792)
Total assets less current liabilities 350,887 369,609
Creditors: amounts falling due after more than
one year 		(176,760) (185,141)
Provisions for liabilities (63) (63)
NET ASSETS 174,064 184,405
CAPITAL AND RESERVES 174,064 184,405
Notes
1 Company information
Ship Inn 2002 Limited is a private company registered in England and Wales. Its registered number is 04399346. The company is limited by shares. Its registered office is Ship Inn, Main Road, Grimsby, South Humberside, DN37 0BG.
2 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04399346
Ship Inn 2002 Limited
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements 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 27 December 2025 and signed on its behalf by:
Mrs M Robinson, Director Mr R Mabbott, Director
27 December 2025 27 December 2025
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