The Red Lion (Marsworth) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08081486

The Red Lion (Marsworth) Limited

Filleted Unaudited Financial Statements

31 March 2026

The Red Lion (Marsworth) Limited

Financial Statements

Year ended 31 March 2026

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

The Red Lion (Marsworth) Limited

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		8,198	10,208
		-------	---------

Current assets		146,728	82,310

Creditors: amounts falling due within one year	47,809	44,013
	----------	---------
Net current assets	98,919	38,297
	----------	---------
Total assets less current liabilities	107,117	48,505
	----------	---------

Capital and reserves	107,117	48,505
	----------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 10 (2025: 10 ).

2. Director's advances, credits and guarantees

Current assets include a loan to the director of £14,500. The maximum amount outstanding on this loan during the year was £15,000. Interest at the rate of 3.75% per annum is payable on the loan.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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.

These financial statements were approved by the board of directors and authorised for issue on 1 September 2026 , and are signed on behalf of the board by:

M.R. Brake
Director

Company registration number: 08081486

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 242/242A Farnham Road, Slough, Berkshire, SL1 4XE, England.