REGISTERED NUMBER: 11246795 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Hen & Chickens Guest House Limited

Page

Balance Sheet

1

CURRENT ASSETS

12,920

23,823

CREDITORS

Amounts falling due within one year

(6,612

)

(2,246

)

NET CURRENT ASSETS

6,308

21,577

TOTAL ASSETS LESS CURRENT LIABILITIES

6,308

21,577

CAPITAL AND RESERVES

6,308

21,577

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Hen & Chickens Guest House Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11246795

Registered office:

103 Old Street

Ludlow

Shropshire

SY8 1NU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mrs K J Chason

Balance outstanding at start of year

18,837

-

Amounts advanced

-

18,837

Amounts repaid

(18,837

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

18,837

This loan was fully repaid to the Company by 30 June 2024. Interest was charged on the loan amount up to date of repayment.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 31 December 2025 and were signed by:

Mrs K J Chason - Director