Company registration number 15178473 (England and Wales)
SUTCLIFFE'S HOSPITALITY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SUTCLIFFE'S HOSPITALITY LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Current assets
3,038
9
Creditors: amounts falling due within one year
(22,339)
(6,712)
Net current liabilities
(19,301)
(6,703)
Accruals and deferred income
(3,813)
(1,550)
Net liabilities
(23,114)
(8,253)
Capital and reserves
(23,114)
(8,253)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Advances to Directors
During the year £3,042 was advanced to a director and £30 was subsequently repaid. The balance owed by the director at the beginning of the year was £Nil and at the end of the year was £3,012. This loan is interest free, unsecured and has no repayment terms.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
2
Sutcliffe's Hospitality Ltd is a private company limited by shares incorporated in England and Wales. The registered office is King William, West Shepton, SHEPTON MALLET, Somerset, BA4 5UG.
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SUTCLIFFE'S HOSPITALITY LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 June 2026
Mr W C Sutcliffe
Director
Company registration number 15178473 (England and Wales)