Registered Number 04240692

INTERESTATES LIMITED

Micro-entity Accounts

24 March 2025

INTERESTATES LIMITED Registered Number 04240692

Micro-entity Balance Sheet as at 24 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
3,318,499
3,318,888
Current Assets
782,279
860,099
Prepayments and accrued income
48,337
54,379
Creditors: amounts falling due within one year
(38,791)
(38,424)
Net current assets (liabilities)
791,825
876,054
Total assets less current liabilities
4,110,324
4,194,942
Creditors: amounts falling due after more than one year
(2,250,364)
(2,256,247)
Provisions for liabilities
(305,065)
(305,065)
Accruals and deferred income
(2,070)
(8,558)
Total net assets (liabilities)
1,552,825
1,625,072
Capital and reserves
1,552,825
1,625,072
  • For the year ending 24 March 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 9 June 2026

And signed on their behalf by:
S Berger, Director

INTERESTATES LIMITED Registered Number 04240692

Notes to the Micro-entity Accounts for the period ended 24 March 2025

1Employees
2025 2024
Average number of employees during the period 0 0