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CROCODILE INNS LIMITED

Registered Number
10787318
(England and Wales)

Unaudited Financial Statements for the Year ended
30 July 2025

CROCODILE INNS LIMITED
Company Information
for the year from 31 July 2024 to 30 July 2025

Director | Madgett, Nicholas Charles

Registered Address | The Half Moon Inn Haywards Heath Road
| Balcombe
| Haywards Heath
| RH17 6PA

Registered Number | 10787318 (England and Wales)

CROCODILE INNS LIMITED
Statement of Financial Position
30 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 7,476 |  | 4,293
Current Assets |  | 68,408 |  | 55,212
Prepayments and accrued income |  | 2,117 |  | 2,117
Creditors amounts falling due within one year |  | (62,904) |  | (68,788)
Net current assets (liabilities) |  | 7,621 |  | (11,459)
Total assets less current liabilities |  | 15,097 |  | (7,166)
Creditors amounts falling due after one year |  | (13,905) |  | (22,303)
Accruals and deferred income |  | (609) |  | (466)
Net assets (liabilities) |  | 583 |  | (29,935)
Capital and reserves |  | 583 |  | (29,935)

- 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 12 (previous period: 9).

The financial statements were approved and authorised for issue by the Director on 28 July 2026, and are signed on its behalf by:
Madgett, Nicholas Charles Director Registered Company No. 10787318