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

1Employees
2026 2025
Average number of employees during the period 19 20