1 January 2024 false No description of principal activity Taxfiler 2024.6 07746847business:PrivateLimitedCompanyLtd2024-01-012024-12-31 077468472023-12-31 077468472024-01-012024-12-31 07746847business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 07746847business:FilletedAccounts2024-01-012024-12-31 077468472024-12-31 07746847business:Director12024-01-012024-12-31 07746847business:RegisteredOffice2024-01-012024-12-31 077468472023-12-31 07746847core:WithinOneYear2024-12-31 07746847core:WithinOneYear2023-12-31 07746847core:AfterOneYear2024-12-31 07746847core:AfterOneYear2023-12-31 07746847core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 07746847core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 07746847core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 07746847core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 07746847core:PreviouslyStatedAmount2024-12-31 07746847core:PreviouslyStatedAmount2023-12-31 07746847business:SmallEntities2024-01-012024-12-31 07746847countries:EnglandWales2024-01-012024-12-31 07746847core:MotorVehicles2024-01-012024-12-31 07746847core:FurnitureFittings2024-01-012024-12-31 07746847core:ComputerEquipment2024-01-012024-12-31 07746847core:PlantMachinery2023-12-31 07746847core:FurnitureFittings2023-12-31 07746847core:PlantMachinery2024-01-012024-12-31 07746847core:PlantMachinery2024-12-31 07746847core:FurnitureFittings2024-12-31 077468472023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07746847 (England and Wales)
Tudor Inns Ventures 1 ltd Unaudited accounts for the year ended 31 December 2024
Tudor Inns Ventures 1 ltd Unaudited accounts Contents
Page
- 2 -
Tudor Inns Ventures 1 ltd Company Information for the year ended 31 December 2024
Director
Mr Geoffrey Paul Withers-Green
Company Number
07746847 (England and Wales)
Registered Office
FERRY INN APPLEDORE ROAD STONE IN OXNEY TENTERDEN KENT TN30 7JY ENGLAND
Accountants
Track Accountancy Ltd 2 New rents Upper floors Ashford Kent TN23 1JH
- 3 -
Tudor Inns Ventures 1 ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
178,396 
8,715 
Current assets
Inventories
17,521 
37,521 
Debtors
2,800 
2,800 
Cash at bank and in hand
115,397 
95,667 
135,718 
135,988 
Creditors: amounts falling due within one year
(109,125)
(127,131)
Net current assets
26,593 
8,857 
Total assets less current liabilities
204,989 
17,572 
Creditors: amounts falling due after more than one year
(290,546)
(44,892)
Net liabilities
(85,557)
(27,320)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(85,657)
(27,420)
Shareholders' funds
(85,557)
(27,320)
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2025 and were signed on its behalf by
Mr Geoffrey Paul Withers-Green Director Company Registration No. 07746847
- 4 -
Tudor Inns Ventures 1 ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Tudor Inns Ventures 1 ltd is a private company, limited by shares, registered in England and Wales, registration number 07746847. The registered office is FERRY INN APPLEDORE ROAD, STONE IN OXNEY, TENTERDEN, KENT, TN30 7JY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
16,738 
4,789 
21,527 
Additions
9,784 
196,553 
206,337 
At 31 December 2024
26,522 
201,342 
227,864 
Depreciation
At 1 January 2024
9,960 
2,852 
12,812 
Charge for the year
4,140 
32,516 
36,656 
At 31 December 2024
14,100 
35,368 
49,468 
Net book value
At 31 December 2024
12,422 
165,974 
178,396 
At 31 December 2023
6,778 
1,937 
8,715 
- 5 -
Tudor Inns Ventures 1 ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
2,800 
Other debtors
2,800 
- 
2,800 
2,800 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
30,975 
9,762 
Trade creditors
50,202 
88,835 
Taxes and social security
295 
- 
Other creditors
655 
- 
Loans from directors
26,998 
28,534 
109,125 
127,131 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,843 
44,892 
Other creditors
256,303 
- 
Loans from directors
22,400 
- 
290,546 
44,892 
8
Average number of employees
During the year the average number of employees was 15 (2023: 15).
- 6 -