1 April 2024 false No description of principal activity Taxfiler 2024.6 14743826business:PrivateLimitedCompanyLtd2024-04-012025-03-31 147438262024-03-31 147438262024-04-012025-03-31 14743826business:AuditExemptWithAccountantsReport2024-04-012025-03-31 14743826business:FilletedAccounts2024-04-012025-03-31 147438262025-03-31 14743826business:Director12024-04-012025-03-31 14743826business:RegisteredOffice2024-04-012025-03-31 147438262024-03-31 14743826core:WithinOneYear2025-03-31 14743826core:WithinOneYear2024-03-31 14743826countries:EnglandWales2024-04-012025-03-31 147438262023-03-202024-03-31 14743826business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14743826 (England and Wales)
The Vines Guesthouse Limited Unaudited accounts for the year ended 31 March 2025
The Vines Guesthouse Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
The Vines Guesthouse Limited Company Information for the year ended 31 March 2025
Director
Ashleigh Jade Hatton
Company Number
14743826 (England and Wales)
Registered Office
The Vines 15 Isaacs Hill Cleethorpes South Humberside DN35 8JU England
Accountants
Misson Management Services Limited 6a Black Diamond Way Eaglescliffe Stockton on Tees TS16 0SE
- 3 -
The Vines Guesthouse Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
1,625 
1,488 
Creditors: amounts falling due within one year
(1,036)
(923)
Net current assets
589 
565 
Total assets less current liabilities
589 
565 
Net assets
589 
565 
Capital and reserves
589 
565 
NOTES TO THE ACCOUNTS
1 Statutory information
The Vines Guesthouse Limited is a private company, limited by shares, registered in England and Wales, registration number 14743826. The registered office is The Vines, 15 Isaacs Hill, Cleethorpes, South Humberside, DN35 8JU, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 November 2025
Ashleigh Jade Hatton Director Company Registration No. 14743826
- 4 -