Russell Inn Polruan Ltd Filleted Accounts Cover |  |

| Russell Inn Polruan Ltd |
| Company No. 13362115 |
| Unaudited Accounts |
| 15 April 2025 |

Russell Inn Polruan Ltd Balance Sheet Registrar |  |

at | 15 April 2025 |  |  |  |  |  |  |  |  |
Company No. | 13362115 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | - |  |  |  | 10,909 |  |
Current assets |  | 5,034 |  |  |  | 26,803 |  |
Creditors: Amounts falling due within one year |  | (13,620) |  |  |  | (31,991) |  |
Net current liabilities |  | (8,586) |  |  |  | (5,188) |  |
Total assets less current liabilities |  | (8,586) |  |  |  | 5,721 |  |
Creditors: Amounts falling due after more than one year |  | (1,899) |  |  |  | (4,178) |  |
Accruals and deferred income |  | (1,050) |  |  |  | (906) |  |
|  |  |  |  |  | (11,535) |  |  |  | 637 |  |
Capital and reserves |  | (11,535) |  |  |  | 637 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the period: |  | 8 |  |  |  | 8 |  |

3 | Advances and credits to directors |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |
|  |  |  |  |  |  |  |  |  | £ |  |
| At 1 May 2024 |  |  |  |  |  |  | 7,032 |  |
| Advanced in the period |  |  |  |  | 3,686 |  |
| Amounts repaid in the period |  |  |  |  | (7,032) |  |
| At 15 April 2025 |  |  |  |  | 3,686 |  |

4 | General information |  |  |
| Russell Inn Polruan Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 13362115 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Penmarlam Quay Cafe |  |  |  |  |
| Lanteglos Highway |  |  |  |  |
| Fowey |  |  |  |  |
| PL23 1LZ |  |  |  |  |
For the period ended 15 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 17 April 2026 and signed on its behalf by: |  |
R. Sainsbury - Director |  |  |  |  |  |

Russell Inn Polruan Ltd 13362115 15 April 2025 01 May 2024 false 17 April 2026 BTCSoftware AP Solution 2025 12.3.02 12.3.02 The principal activity of the company during the period under review was operation of a public house. 13362115 2024-05-01 2025-04-15 13362115 2025-04-15 13362115 2024-04-30 13362115 core:WithinOneYear 2025-04-15 13362115 core:WithinOneYear 2024-04-30 13362115 core:AfterOneYear 2025-04-15 13362115 core:AfterOneYear 2024-04-30 13362115 2023-05-01 2024-04-30 13362115 2024-05-01 13362115 countries:UnitedKingdom 2024-05-01 2025-04-15 13362115 bus:RegisteredOffice 2024-05-01 2025-04-15 13362115 bus:Micro-entities 2024-05-01 2025-04-15 13362115 bus:FullAccounts 2024-05-01 2025-04-15 13362115 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-15 13362115 bus:Director1 2024-05-01 2025-04-15 13362115 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-15 iso4217:GBP xbrli:pure