REGISTERED NUMBER: 11143968 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2026

for

The Highwayman Inn (Sourton) Limited

Page

Balance Sheet

1

FIXED ASSETS

9,220

5,127

CURRENT ASSETS

23,577

41,241

CREDITORS

Amounts falling due within one year

(9,093

)

(14,405

)

NET CURRENT ASSETS

14,484

26,836

TOTAL ASSETS LESS CURRENT LIABILITIES

23,704

31,963

CAPITAL AND RESERVES

23,704

31,963

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Highwayman Inn (Sourton) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11143968

Registered office:

Metherell Gard

Burn View

Bude

Cornwall

EX23 8BX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2025 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a directors subsisted during the years ended 31 January 2026 and 31 January 2025:

2026

2025

£

£

Balance outstanding at start of year

26,842

11,802

Amounts advanced

8,685

53,839

Amounts repaid

(27,000

)

(38,799

)

Balance outstanding at end of year

8,527

26,842

The loan was unsecured and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 June 2026 and were signed on its behalf by:

Mrs S Thomson - Director

B D Thomson - Director