Micro-entity Accounts - THE ST BRIAVELS ASSEMBLY ROOMS LTD

Registered Number 06558465

THE ST BRIAVELS ASSEMBLY ROOMS LTD

Micro-entity Accounts

31 December 2025

THE ST BRIAVELS ASSEMBLY ROOMS LTD Registered Number 06558465

	2025	2024
	£	£
Fixed Assets	201,706	202,536
Current Assets	12,444	5,934
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(6,513)	(5,212)
Net current assets (liabilities)	5,931	722
Total assets less current liabilities	207,637	203,258
Creditors: amounts falling due after more than one year	(47,357)	(52,869)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	160,280	150,389
Reserves	160,280	150,389

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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 15 September 2026

And signed on their behalf by:
Richard Sharp, Director
Norma Helliar, Director