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
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
Great Cretan Inn Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
54,561
16,297
Cash at bank and in hand
106,850
259,544
Creditors: amounts falling due within one year
(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
(3,150)
(9,344)
Net (liabilities)/assets
(53,943)
42,575
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
Great Cretan Inn Ltd
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
At 30 November 2025
74,975
Charge for the year
11,175
At 30 November 2025
20,414
At 30 November 2025
54,561
At 30 November 2024
16,297
Amounts falling due within one year
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
Taxes and social security
1,263
6,757
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 28 (2024: 28).