SHIPWRIGHTS HOTEL LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	WATERS, Alan


Registered Address	Shipwrights Hotel Ferryboat Lane
	North Hylton
	Sunderland
	SR5 3HW


Registered Number	08331056 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	3,944	5,504
Current Assets	30,331	28,406
	34,275	33,910
Capital, Reserves and Liabilities
Capital and reserves	(251,119)	(248,869)
Creditors amounts falling due within one year	280,719	271,907
Creditors amounts falling due after one year	3,475	9,672
Accruals and deferred income	1,200	1,200
	34,275	33,910

The company is a private company limited by shares and registered in England and Wales. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 18 (previous period: 15).

The financial statements were approved and authorised for issue by the Director on 29 June 2026, and are signed on its behalf by:

WATERS, Alan
Director
Registered Company No. 08331056