WYLAM SHIP INN LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 16219357

WYLAM SHIP INN LTD

Filleted Unaudited Financial Statements

31 January 2026

WYLAM SHIP INN LTD

Statement of Financial Position

31 January 2026

	2026
	£
Current assets	27,860
Prepayments and accrued income	3,314
	--------
	31,174

Creditors: amounts falling due within one year	9,163
	--------
Net current assets	22,011
	--------
Total assets less current liabilities	22,011

Creditors: amounts falling due after more than one year	12,161

Accruals and deferred income	2,281
	--------
	7,569
	--------

Capital and reserves	7,569
	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 10 .

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Miss Joanne Watson	–	( 12,161)	( 12,161)
	----	--------	--------

For the year ending 31 January 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 her 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 20 October 2026 , and are signed on behalf of the board by:

Miss Joanne Watson
Director

Company registration number: 16219357

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Ship Inn, Main Road, wylam, NE41 8AQ.