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Registered Number 11267913

THE KINGS ARMS REEPHAM LIMITED

Micro-entity Accounts

31 March 2026

## THE KINGS ARMS REEPHAM LIMITED Registered Number 11267913

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 40,952 | 42,415
Current Assets |  | 220,487 | 216,626
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (142,682) | (145,286)
Net current assets (liabilities) |  | 77,805 | 71,340
Total assets less current liabilities |  | 118,757 | 113,755
Creditors: amounts falling due after more than one year |  | (16,670) | (21,871)
Provisions for liabilities |  | (6,292) | (5,826)
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 95,795 | 86,058
Capital and reserves |  | 95,795 | 86,058

- For the year ending 31 March 2026 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 1 July 2026

And signed on their behalf by:
Mark Armitage, Director

## THE KINGS ARMS REEPHAM LIMITED Registered Number 11267913

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 19 | 20