Company registration number 03143495 (England and Wales)
VILLAGE INNS (NORTHUMBERLAND) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
VILLAGE INNS (NORTHUMBERLAND) LTD
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
218,042
218,042
Current assets
295,732
278,480
Creditors: amounts falling due within one year
(6,986)
(9,677)
Net current assets
288,746
268,803
Total assets less current liabilities
506,788
486,845
Net assets
506,788
486,845
Capital and reserves
506,788
486,845
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Village Inns (Northumberland) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Cook & Barker Inn, Newton-on-the-Moor, Felton, NE65 9JY.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

VILLAGE INNS (NORTHUMBERLAND) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 February 2026
Mr P J Farmer
Director
Company registration number 03143495 (England and Wales)
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