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Company Registration No. 13737959 (England and Wales)
Great Cretan Inn Ltd Unaudited accounts for the year ended 30 November 2025
Great Cretan Inn Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Great Cretan Inn Ltd Company Information for the year ended 30 November 2025
Director
IOANNIS PATERAKIS
Company Number
13737959 (England and Wales)
Registered Office
The Anchor Dunstable Road Tilsworth Leighton Buzzard Bedfordshire LU7 9PU England
Accountants
ACCOUNTAX MENTORS LTD 67 Hounslow Road Feltham TW13 6QA
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Great Cretan Inn Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
54,561
16,297
Current assets
Inventories
45,689
-
Debtors
5
10,000
-
Cash at bank and in hand
106,850
259,544
162,539
259,544
Creditors: amounts falling due within one year
6
(267,893)
(223,922)
Net current (liabilities)/assets
(105,354)
35,622
Total assets less current liabilities
(50,793)
51,919
Creditors: amounts falling due after more than one year
7
(3,150)
(9,344)
Net (liabilities)/assets
(53,943)
42,575
Capital and reserves
Called up share capital
100
100
Profit and loss account
(54,043)
42,475
Shareholders' funds
(53,943)
42,575
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2026 and were signed on its behalf by
IOANNIS PATERAKIS Director Company Registration No. 13737959
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Great Cretan Inn Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Great Cretan Inn Ltd is a private company, limited by shares, registered in England and Wales, registration number 13737959. The registered office is The Anchor, Dunstable Road, Tilsworth, Leighton Buzzard, Bedfordshire, LU7 9PU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
17%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
25,536
Additions
49,439
At 30 November 2025
74,975
Depreciation
At 1 December 2024
9,239
Charge for the year
11,175
At 30 November 2025
20,414
Net book value
At 30 November 2025
54,561
At 30 November 2024
16,297
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10,000
-
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Great Cretan Inn Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
220,585
188,514
VAT
17,936
28,651
Taxes and social security
1,263
6,757
Other creditors
28,109
-
267,893
223,922
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,150
9,344
8
Average number of employees
During the year the average number of employees was 28 (2024: 28).
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