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Registration number: 07004259

Branch Hotel Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Branch Hotel Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Branch Hotel Limited

Company Information

Director

Mr RA Perry

Company secretary

Mr RA Perry

Registered office

2 Cobham Road
Westcliff on Sea
Essex
SS0 8EA

Accountants

Insight Strategic Associates
Chartered Certified Accountants10 Towerfield Road
Shoeburyness
Essex
SS3 9QE

 

Branch Hotel Limited

Director's Report for the Year Ended 31 August 2024

The director presents his report and the financial statements for the year ended 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Miss CL Martin (ceased 13 January 2024)

Mr RA Perry - Company secretary and director (appointed 13 January 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 May 2025
 

.........................................
Mr RA Perry
Company secretary and director

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Branch Hotel Limited
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Branch Hotel Limited for the year ended 31 August 2024 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Branch Hotel Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Branch Hotel Limited and state those matters that we have agreed to state to the Board of Directors of Branch Hotel Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Branch Hotel Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Branch Hotel Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Branch Hotel Limited. You consider that Branch Hotel Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Branch Hotel Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Insight Strategic Associates
Chartered Certified Accountants
10 Towerfield Road
Shoeburyness
Essex
SS3 9QE

20 May 2025

 

Branch Hotel Limited

(Registration number: 07004259 )
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

10,395

12,474

Current assets

19,682

20,491

Creditors: Amounts falling due within one year

(7,426)

(7,402)

Net current assets

12,256

13,089

Total assets less current liabilities

22,651

25,563

Creditors: Amounts falling due after more than one year

(8,753)

(9,516)

Accruals and deferred income

(410)

(620)

 

13,488

15,427

Capital and reserves

13,488

15,427

1

General information

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

The address of its registered office is:
2 Cobham Road
Westcliff on Sea
Essex
SS0 8EA
England

These financial statements were authorised for issue by the director on 20 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 August 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Branch Hotel Limited

(Registration number: 07004259 )
Balance Sheet as at 31 August 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 May 2025
 

.........................................
Mr RA Perry
Company secretary and director