THE SINGLECOTE HOTEL LTD

Company Registration Number:
14988368 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 07 July 2023

End date: 31 July 2024

THE SINGLECOTE HOTEL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE SINGLECOTE HOTEL LTD

Company Information

for the Period Ended 31 July 2024




Director: Lady Alison-Jayne Harrold
Registered office: The Singlecote Hotel
34 Drummond Road
Skegness
Lincs
England
PE25 2EB
Company Registration Number: 14988368 (England and Wales)

THE SINGLECOTE HOTEL LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Hospitality

Directors

The director(s) shown below were appointed to the company during the period
Lady Alison-Jayne Harrold
07 July 2023

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: Lady Alison-Jayne Harrold
Status: Director

THE SINGLECOTE HOTEL LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes
13 months to
31 Jul 2024
£
Turnover 19,310
Cost of sales ( 463,609 )
Gross Profit or (Loss) ( 444,299 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 1,000 )
Other operating income 0
Operating Profit or (Loss) ( 445,299 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 445,299 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 445,299 )

The notes form part of these financial statements

THE SINGLECOTE HOTEL LTD

Balance sheet

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 1,000
Total fixed assets: 1,000
Current assets
Stocks: 1,000
Debtors: 6 0
Cash at bank and in hand: 100
Total current assets: 1,100
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 1,100
Total assets less current liabilities: 2,100
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,100

The notes form part of these financial statements

THE SINGLECOTE HOTEL LTD

Balance sheet continued

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 2,100
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 2,100

For the year ending 31 July 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: Lady Alison-Jayne Harrold
Status: Director

The notes form part of these financial statements

THE SINGLECOTE HOTEL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE SINGLECOTE HOTEL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to
    31 Jul 2024
    Average number of employees during the period 1

    The only employee is the director

THE SINGLECOTE HOTEL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

THE SINGLECOTE HOTEL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2024 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 July 2024 0 0
Net book value
Net book value at 31 July 2024 0 0

THE SINGLECOTE HOTEL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions 1,000 1,000
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2024 1,000 1,000
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 July 2024 0 0
Net book value
At 31 July 2024 1,000 1,000

THE SINGLECOTE HOTEL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors

13 months to
31 Jul 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

THE SINGLECOTE HOTEL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due within one year note

13 months to
31 Jul 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

THE SINGLECOTE HOTEL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

8.Creditors: amounts falling due after more than one year

13 months to
31 Jul 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

THE SINGLECOTE HOTEL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

9. Revaluation reserve

13 months to
31 Jul 2024
£
Surplus or deficit after revaluation 0
Balance at 31 July 2024 0