Micro-entity Accounts - HORNSEA PUB COMPANY LTD

Registered Number 13616731

HORNSEA PUB COMPANY LTD

Micro-entity Accounts

30 September 2025

HORNSEA PUB COMPANY LTD Registered Number 13616731

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	11,389	13,982
Current Assets	21,345	24,087
Prepayments and accrued income	1,235	-
Creditors: amounts falling due within one year	(6,710)	(7,810)
Net current assets (liabilities)	15,870	16,277
Total assets less current liabilities	27,259	30,259
Creditors: amounts falling due after more than one year	(8,910)	(6,712)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	18,349	23,547
Capital and reserves	18,349	23,547

For the year ending 30 September 2025 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 26 October 2026

And signed on their behalf by:
Neville Craggs, Director