3 3 The Earl Of Chester Ltd 11217926 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Licensed clubs and Public houses and bars Digita Accounts Production Advanced 6.30.9574.0 true 11217926 2024-03-01 2025-02-28 11217926 2025-02-28 11217926 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 11217926 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 11217926 bus:Micro-entities 2024-03-01 2025-02-28 11217926 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11217926 bus:FilletedAccounts 2024-03-01 2025-02-28 11217926 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11217926 bus:RegisteredOffice 2024-03-01 2025-02-28 11217926 bus:CompanySecretaryDirector1 2024-03-01 2025-02-28 11217926 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11217926 bus:Agent1 2024-03-01 2025-02-28 11217926 countries:AllCountries 2024-03-01 2025-02-28 11217926 2023-03-01 2024-02-29 11217926 2024-02-29 11217926 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11217926 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 xbrli:pure iso4217:GBP

Registration number: 11217926

The Earl Of Chester Ltd

trading as The Earl of Chester ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

The Earl Of Chester Ltd

trading as The Earl of Chester ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Earl Of Chester Ltd

trading as The Earl of Chester ltd

Company Information

Director

Jacqueline Halden

Company secretary

Jacqueline Halden

Registered office

102-104 Wistaston Road
Crewe
CW2 7RE

Accountants

Tax Matters Accountants Limited
Chartered AccountantsTrading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

 

The Earl Of Chester Ltd

trading as The Earl of Chester ltd

Profit and Loss Account for the Year Ended 28 February 2025

2025
£

2024
£

Turnover

269,564

218,564

Cost of raw materials and consumables

(131,345)

(138,337)

Staff costs

(22,249)

(26,308)

Depreciation and other amounts written off assets

(527)

(596)

Other charges

(50,017)

(46,607)

Profit before tax

65,426

6,716

Tax on profit

(13,738)

(1,390)

Profit for the year

51,688

5,326

 

The Earl Of Chester Ltd

trading as The Earl of Chester ltd

(Registration number: 11217926)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

-

527

Current assets

128,847

45,315

Creditors: Amounts falling due within one year

(64,948)

(32,629)

Net current assets

63,899

12,686

Total assets less current liabilities

63,899

13,213

Creditors: Amounts falling due after more than one year

(6,170)

(8,972)

Accruals and deferred income

(1,800)

-

 

55,929

4,241

Capital and reserves

55,929

4,241

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
102-104 Wistaston Road
Crewe
CW2 7RE
United Kingdom

These financial statements were authorised for issue by the director on 31 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 28 February 2025 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

The Earl Of Chester Ltd

trading as The Earl of Chester ltd

(Registration number: 11217926)
Balance Sheet as at 28 February 2025

Approved and authorised by the director on 31 March 2025
 

.........................................
Jacqueline Halden
Company secretary and director