|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
14180119
|
|
|
The Hikers Rest Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 August 2026
|
|
|
|
|
|
|
31 Aug 26
|
|
30 Jun 25
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
-
|
|
|
|
75,324
|
|
|
Current assets
|
59,985
|
|
|
|
32,041
|
|
|
|
|
Creditors: amounts falling due within one year
|
(59,885)
|
|
|
|
(25,871)
|
|
|
|
|
Net current assets
|
|
|
100
|
|
|
|
10,282
|
|
|
NET ASSETS
|
|
|
100
|
|
|
|
85,606
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
100
|
|
|
|
85,606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
The Hikers Rest Ltd is a private company registered in England and Wales. Its registered number is 14180119. The company is limited by shares. Its registered office is Hikers Rest, Village Green Lane, Eastbourne, East Sussex, BN20 0DR.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the period the average number of employees was 13 (2025 - 13).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 August 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|