| 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 |