English Country Hotels Limited 02637833 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Hotels and similar accommodation Digita Accounts Production Advanced 6.30.9574.0 true 02637833 2024-04-01 2025-03-31 02637833 2025-03-31 02637833 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 02637833 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 02637833 1 2025-03-31 02637833 bus:Micro-entities 2024-04-01 2025-03-31 02637833 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02637833 bus:FilletedAccounts 2024-04-01 2025-03-31 02637833 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02637833 bus:RegisteredOffice 2024-04-01 2025-03-31 02637833 bus:Director1 2024-04-01 2025-03-31 02637833 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02637833 bus:Agent1 2024-04-01 2025-03-31 02637833 countries:England 2024-04-01 2025-03-31 02637833 1 2024-04-01 2025-03-31 02637833 1 2024-03-31 02637833 2023-04-01 2024-03-31 02637833 2024-03-31 02637833 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02637833 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 02637833 1 2024-03-31 02637833 1 2023-04-01 2024-03-31 02637833 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02637833

English Country Hotels Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

English Country Hotels Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

English Country Hotels Limited

Company Information

Director

Mrs Jane English

Registered office

3 Berwick Lane
Steeple Langford
Salisbury
Wiltshire
SP3 4NB

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
English Country Hotels Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of English Country Hotels Limited for the year ended 31 March 2025 as set out on pages 3 to 4 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 English Country Hotels 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 English Country Hotels Limited and state those matters that we have agreed to state to the Board of Directors of English Country Hotels 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 English Country Hotels Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that English Country Hotels 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 profit of English Country Hotels Limited. You consider that English Country Hotels 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 English Country Hotels 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.

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

Howdenwhite LLP
Chartered Certified Accountants
Units 16-18, The Boscombe Centre
Mills Way
Amesbury
Salisbury
Wiltshire
SP4 7SD

10 June 2025

 

English Country Hotels Limited

(Registration number: 02637833)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

53,023

84,989

Prepayments and accrued income

2,583

1,200

Creditors: Amounts falling due within one year

(29,123)

(43,250)

Total assets less current liabilities

26,483

42,939

Creditors: Amounts falling due after more than one year

(14,223)

(17,556)

Accruals and deferred income

(1,416)

(1,548)

 

10,844

23,835

Capital and reserves

10,844

23,835

1

General information

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

The address of its registered office is:
3 Berwick Lane
Steeple Langford
Salisbury
Wiltshire
SP3 4NB

These financial statements were authorised for issue by the director on 10 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Repayments by director
£

At 31 March 2025
£

Loan to Director 1

53,955

(15,805)

38,150

 

 

English Country Hotels Limited

(Registration number: 02637833)
Balance Sheet as at 31 March 2025

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

Loan to Director 1

39,549

14,406

53,955

 

For the financial year ending 31 March 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.

Approved and authorised by the director on 10 June 2025
 

.........................................
Mrs Jane English
Director