Micro-entity Accounts - NEARLY WATERSIDE INNS LIMITED

Registered Number 04279615

NEARLY WATERSIDE INNS LIMITED

Micro-entity Accounts

28 February 2026

NEARLY WATERSIDE INNS LIMITED Registered Number 04279615

	2026	2025
	£	£
Fixed Assets	178,759	178,759
Current Assets	28	110
Prepayments and accrued income	1,399	1,821
Creditors: amounts falling due within one year	(98,454)	(112,695)
Net current assets (liabilities)	(97,027)	(110,764)
Total assets less current liabilities	81,732	67,995
Accruals and deferred income	(558)	(558)
Total net assets (liabilities)	81,174	67,437
Capital and reserves	81,174	67,437

For the year ending 28 February 2026 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 14 September 2026

And signed on their behalf by:
John Hughes, Director