Registered Number 08404401

SWAN INN (FALMER) LIMITED

Micro-entity Accounts

31 March 2025

SWAN INN (FALMER) LIMITED Registered Number 08404401

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
4,303
5,022
Current Assets
69,575
81,213
Creditors: amounts falling due within one year
(36,140)
(20,985)
Net current assets (liabilities)
33,435
60,228
Total assets less current liabilities
37,738
65,250
Accruals and deferred income
(2,800)
(1,400)
Total net assets (liabilities)
34,938
63,850
Capital and reserves
34,938
63,850
  • For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 30 December 2025

And signed on their behalf by:
MR M GAPPER, Director
MRS L GAPPER, Director

SWAN INN (FALMER) LIMITED Registered Number 08404401

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 8 8