1 January 2025 false No description of principal activity Taxfiler 2024.6 11724810 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11724810 2024-12-31 11724810 2025-01-01 2025-12-31 11724810 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11724810 business:FilletedAccounts 2025-01-01 2025-12-31 11724810 2025-12-31 11724810 2024-12-31 11724810 core:WithinOneYear 2025-12-31 11724810 core:WithinOneYear 2024-12-31 11724810 core:AfterOneYear 2025-12-31 11724810 core:AfterOneYear 2024-12-31 11724810 countries:EnglandWales 2025-01-01 2025-12-31 11724810 business:RegisteredOffice 2025-01-01 2025-12-31 11724810 2024-01-01 2024-12-31 11724810 business:Micro-entities 2025-01-01 2025-12-31 11724810 business:Director1 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11724810 (England and Wales)
TELEGRAPH INN WALLASEY LIMITED Unaudited accounts for the year ended 31 December 2025
TELEGRAPH INN WALLASEY LIMITED Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Statement of financial position
3
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TELEGRAPH INN WALLASEY LIMITED Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
21,966
26,900
Current assets
48,986
76,314
Prepayments and accrued income
5,606
4,630
Creditors: amounts falling due within one year
(27,453)
(43,128)
Net current assets
27,139
37,816
Total assets less current liabilities
49,105
64,716
Creditors: amounts falling due after more than one year
(1,834)
(1,250)
Accruals and deferred income
(1,702)
(1,583)
Net assets
45,569
61,883
Capital and reserves
45,569
61,883
NOTES TO THE ACCOUNTS
1 Statutory information
TELEGRAPH INN WALLASEY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11724810. The registered office is 4 ONSLOW ROAD, WALLASEY, MERSEYSIDE, CH45 5AN, UNITED KINGDOM.
2 Director's advances, credit and guarantees
Director Credit = 4061.88
3 Average number of employees
During the year the average number of employees was 7 (2024: 6).
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TELEGRAPH INN WALLASEY LIMITED Statement of Financial Position as at 31 December 2025 (continued)
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 June 2026
Edward John Malone Director Company Registration No. 11724810
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