2 2 Swan Inn Alderton Limited 13959208 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Management and operation of Public House Digita Accounts Production Advanced 6.30.9574.0 true 13959208 2024-04-01 2025-03-31 13959208 2025-03-31 13959208 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13959208 bus:Micro-entities 2024-04-01 2025-03-31 13959208 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13959208 bus:FilletedAccounts 2024-04-01 2025-03-31 13959208 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13959208 bus:RegisteredOffice 2024-04-01 2025-03-31 13959208 bus:CompanySecretary1 2024-04-01 2025-03-31 13959208 bus:Director2 2024-04-01 2025-03-31 13959208 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13959208 bus:Agent1 2024-04-01 2025-03-31 13959208 countries:England 2024-04-01 2025-03-31 13959208 2023-04-01 2024-03-31 13959208 2024-03-31 13959208 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 13959208

Swan Inn Alderton Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Swan Inn Alderton Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Swan Inn Alderton Limited

Company Information

Director

Mr Kevin House

Company secretary

Ms Lynda House

Registered office

Swan Inn
The Street
Alderton
Suffolk
IP12 3BL

Accountants

CG ACCOUNTING & TAX LTD T/a AIMS Accountants for Business 4 Ashingdon Heights
Rochford
Essex
SS43TH

 

Swan Inn Alderton Limited

(Registration number: 13959208)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

3,669

3,569

Current assets

15,378

11,484

Prepayments and accrued income

7

36

Creditors: Amounts falling due within one year

(53,248)

(49,948)

Net current liabilities

(37,863)

(38,428)

 

(34,194)

(34,859)

Capital and reserves

(34,194)

(34,859)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Swan Inn
The Street
Alderton
Suffolk
IP12 3BL
United Kingdom

These financial statements were authorised for issue by the director on 19 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 December 2025
 

 

Swan Inn Alderton Limited

(Registration number: 13959208)
Balance Sheet as at 31 March 2025

.........................................
Mr Kevin House
Director