Hoxne Deli and Tea Rooms Ltd Filleted accounts for Companies House (small and micro)

Hoxne Deli and Tea Rooms Ltd

Statement of financial position

30 April 2026

	2026		2025
	£	£	£	£
Fixed assets		274,790		276,857
		---------		---------

Current assets	11,344		24,538
Prepayments and accrued income	1,940		540
	-------		-------
		13,284		25,078

Creditors: amounts falling due within one year	( 384,366)	( 388,364)
	---------	---------
Net current liabilities	( 371,082)	( 363,286)
	---------	---------
Total assets less current liabilities	( 96,292)	( 86,429)
	-------	-------

Capital and reserves	( 96,292)	( 86,429)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 1 (2025: 1 ).

For the year ending 30 April 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 22 October 2026 , and are signed on behalf of the board by:

Mrs J Retallack
Director

Company registration number: 11094535

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Post Office, Low Street, Hoxne, Eye, Suffolk, IP21 5AR, United Kingdom.