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Company Registration No. 15039034 (England and Wales)
Briars Inn Lettings Limited Unaudited accounts for the year ended 31 July 2025
Briars Inn Lettings Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Briars Inn Lettings Limited Company Information for the year ended 31 July 2025
Directors
Paul Tordoff Tracey Cahill
Company Number
15039034 (England and Wales)
Registered Office
Briars Inn Farm Slaley Bonsall Matlock Derbyshire DE4 2BB England
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Briars Inn Lettings Limited Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
1,318,598
1,317,399
Prepayments and accrued income
1,831
1,053
Creditors: amounts falling due within one year
(182,689)
(173,025)
Net current liabilities
(180,858)
(171,972)
Total assets less current liabilities
1,137,740
1,145,427
Creditors: amounts falling due after more than one year
(450,870)
(450,926)
Accruals and deferred income
(900)
(900)
Net assets
685,970
693,601
Capital and reserves
685,970
693,601
NOTES TO THE ACCOUNTS
1 Statutory information
Briars Inn Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 15039034. The registered office is Briars Inn Farm, Slaley, Bonsall, Matlock, Derbyshire, DE4 2BB, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 July 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 directors acknowledge their 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 12 November 2025
Paul Tordoff Director Company Registration No. 15039034
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