Napoleon Inn Bos Limited - Period Ending 2025-12-31

Registration number: 15331290

Napoleon Inn Bos Limited

Annual Report and

Unaudited Financial Statements

for the Year Ended 31 December 2025

Napoleon Inn Bos Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4

Napoleon Inn Bos Limited

Company Information

Director

Miss S J Tapper

Registered office

2nd Floor
19 Southernhay West
Exeter
Devon
EX1 1PJ

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

Napoleon Inn Bos Limited

(Registration number: 15331290)
Balance Sheet as at 31 December 2025

	31 December 2025		31 December 2024
	£	£	£	£
FIXED ASSETS		34,741		39,366
CURRENT ASSETS	90,390		33,480
PREPAYMENTS AND ACCRUED INCOME	-		506
CREDITORS: Amounts falling due within one year	(138,661)		(58,900)
NET CURRENT LIABILITIES		(48,271)		(24,914)
TOTAL ASSETS LESS CURRENT LIABILITIES		(13,530)		14,452
ACCRUALS AND DEFERRED INCOME		(3,017)		(5,083)
		(16,547)		9,369
CAPITAL AND RESERVES		(16,547)		9,369

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2025 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 14 July 2026

.........................................
Miss S J Tapper
Director

Napoleon Inn Bos Limited

(Registration number: 15331290)
Balance Sheet as at 31 December 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Napoleon Inn Bos Limited

Notes to the Unaudited Financial Statements

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor
19 Southernhay West
Exeter
Devon
EX1 1PJ

These financial statements were authorised for issue by the director on 14 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2024 - 15).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £133,250 (2024 - £174,250).