East Rock Tenby Ltd

Registered number: 15941421

		30 September 2025
		£
Fixed assets		1,863,820

Current assets		29,354
Prepayments and accrued income		5,893
Creditors: Amounts Falling Due Within One Year		(14,132 )

NET CURRENT ASSETS		21,115

TOTAL ASSETS LESS CURRENT LIABILITIES		1,884,935

Creditors: Amounts Falling Due After More Than One Year		(1,833,920 )
Accruals and deferred income		(44,294 )

NET ASSETS		6,721

CAPITAL AND RESERVES		6,721

Notes

1. General Information

East Rock Tenby Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15941421 . The registered office is The Coach, St. Johns Hill, Tenby, SA70 8HE.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

For the period ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Erik Arentz Director	Mrs Hannah Arentz Director
08/05/2026