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Registered Number 04785655

PYMGATE LODGE HOTEL LIMITED

Micro-entity Accounts

29 April 2025

## PYMGATE LODGE HOTEL LIMITED Registered Number 04785655

## Micro-entity Balance Sheet as at 29 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 474,352 | 477,157
Current Assets |  | 53,137 | 52,562
Creditors: amounts falling due within one year |  | (328,165) | (355,384)
Net current assets (liabilities) |  | (275,028) | (302,822)
Total assets less current liabilities |  | 199,324 | 174,335
Creditors: amounts falling due after more than one year |  | (39,357) | (37,315)
Accruals and deferred income |  | (4,353) | (3,393)
Total net assets (liabilities) |  | 155,614 | 133,627
Capital and reserves |  | 155,614 | 133,627

- For the year ending 29 April 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 14 November 2025

And signed on their behalf by:
Tahir Khan, Director

## PYMGATE LODGE HOTEL LIMITED Registered Number 04785655

## Notes to the Micro-entity Accounts for the period ended 29 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2