Micro-entity Accounts - INNVILLAGE BK LTD

Registered Number NI664027

INNVILLAGE BK LTD

Micro-entity Accounts

30 November 2025

INNVILLAGE BK LTD Registered Number NI664027

	2025	2024
	£	£
Fixed Assets	423,073	464,893
Current Assets	97,338	114,913
Creditors: amounts falling due within one year	(265,964)	(247,978)
Net current assets (liabilities)	(168,626)	(133,065)
Total assets less current liabilities	254,447	331,828
Creditors: amounts falling due after more than one year	(145,947)	(183,947)
Total net assets (liabilities)	108,500	147,881
Capital and reserves	108,500	147,881

For the year ending 30 November 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 6 May 2026

And signed on their behalf by:
Stephen Doherty, Director