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Company registration number:04993468
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CARPENTERS ARMS (TICKHILL) LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 December 2025 |
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| Company registration number:04993468 |
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| CARPENTERS ARMS (TICKHILL) LIMITED |
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| BALANCE SHEET |
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| AS AT 31 December 2025
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2025 |
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2024 |
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£ |
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| FIXED ASSETS | | | | 5,288 | | | | 6,500 | |
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| CURRENT ASSETS | | 88,862 | | | | 79,863 | | | |
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| PREPAYMENTS AND ACCRUED INCOME | 391 | | | | 310 | | | |
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| CREDITORS : falling due within one year | (11,749) | | | | (12,822) | | | |
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| ACCRUALS AND DEFERRED INCOME | (2,211) | | | | (5,421) | | | |
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| NET CURRENT ASSETS |
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75,293 |
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61,930 |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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80,581 |
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68,430 |
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| CREDITORS : falling due after one year | | | (1,556) | | | | (1,315) | |
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| PROVISIONS FOR LIABILITIES | | | (1,005) | | | | (1,235) | |
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| NET ASSETS |
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78,020 |
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65,880 |
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| CAPITAL AND RESERVES |
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78,020 |
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65,880 |
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| Company information | | | | | | | | |
| The company is registered in England and its registered number is 04993468. The company is a private company limited by shares. Its registered office is Carpenters Arms, Westgate, Tickhill, Doncaster, DN11 |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 8. |
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| For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| Stephen Frobisher |
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13 July 2026
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| The annexed notes form part of these financial statements. | | | | | | | |
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