Registered Number 11038790

MARY HOUSE GUEST HOUSE LTD

Micro-entity Accounts

31 October 2025

MARY HOUSE GUEST HOUSE LTD Registered Number 11038790

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Current Assets
2,031
3,429
Creditors: amounts falling due within one year
(15,195)
(13,786)
Net current assets (liabilities)
(13,164)
(10,357)
Total assets less current liabilities
(13,164)
(10,357)
Creditors: amounts falling due after more than one year
(6,602)
(8,091)
Total net assets (liabilities)
(19,766)
(18,448)
Capital and reserves
(19,766)
(18,448)
  • For the year ending 31 October 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 3 March 2026

And signed on their behalf by:
S.Singh, Director

MARY HOUSE GUEST HOUSE LTD Registered Number 11038790

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 2 2