Registered number
02782052
Tudor House Restaurants Limited
Filleted Accounts
31 January 2025
Tudor House Restaurants Limited
Registered number: 02782052
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 434,669 434,679
Current assets
Debtors 4 2,084 2,084
Cash at bank and in hand 39,192 30,966
41,276 33,050
Creditors: amounts falling due within one year 5 (241,169) (198,544)
Net current liabilities (199,893) (165,494)
Net assets 234,776 269,185
Capital and reserves
Called up share capital 5 5
Profit and loss account 234,771 269,180
Shareholders' funds 234,776 269,185
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Angela Cheung
Director
Approved by the board on 8 April 2025
Tudor House Restaurants Limited
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
The income of the company comprises rents received.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings nil
Equipment 25% Reducing Balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
There is no corporation tax liability.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Land and buildings Equipment Total
£ £ £
Cost
At 1 February 2024 434,637 130 434,767
At 31 January 2025 434,637 130 434,767
Depreciation
At 1 February 2024 - 88 88
Charge for the year - 10 10
At 31 January 2025 - 98 98
Net book value
At 31 January 2025 434,637 32 434,669
At 31 January 2024 434,637 42 434,679
4 Debtors 2025 2024
£ £
Trade debtors 2,084 2,084
5 Creditors: amounts falling due within one year 2025 2024
£ £
Directors' loan account 238,416 195,742
Accountancy Accruals 1,020 1,069
Other creditors 1,733 1,733
241,169 198,544
6 Other information
Tudor House Restaurants Limited is a private company limited by shares and incorporated in England. Its registered office is:
69 Loughborough Road
West Bridgford
Nottingham
NG2 7LA
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