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REGISTERED NUMBER: 10819271 (England and Wales)















Featherstone Hotel Ltd

Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 May 2025






Featherstone Hotel Ltd (Registered number: 10819271)






Contents of the Financial Statements
for the Year Ended 31 May 2025




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


Featherstone Hotel Ltd

Company Information
for the Year Ended 31 May 2025







DIRECTORS: J P Green
N J G Green





SECRETARY:





REGISTERED OFFICE: Station Road
Featherstone
Wakefield
West Yorkshire
WF7 6EW





REGISTERED NUMBER: 10819271 (England and Wales)





ACCOUNTANTS: Amanda C.Jackson FCCA
Suite 5.05 Windsor House
Cornwall Road
Harrogate
North Yorkshire
HG1 2PW

Featherstone Hotel Ltd (Registered number: 10819271)

Report of the Directors
for the Year Ended 31 May 2025

The directors present their report with the financial statements of the company for the year ended 31 May 2025.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 June 2024 to the date of this report.

J P Green
N J G Green

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

ON BEHALF OF THE BOARD:





J P Green - Director


16 June 2025

Featherstone Hotel Ltd (Registered number: 10819271)

Income Statement
for the Year Ended 31 May 2025

31.5.25 31.5.24
Notes £    £   

TURNOVER 308,652 309,153

Cost of sales 161,960 163,489
GROSS PROFIT 146,692 145,664

Administrative expenses 219,734 213,485
(73,042 ) (67,821 )

Other operating income 81,167 70,436
OPERATING PROFIT 4 8,125 2,615


Interest payable and similar expenses 14,431 13,152
LOSS BEFORE TAXATION (6,306 ) (10,537 )

Tax on loss - -
LOSS FOR THE FINANCIAL YEAR (6,306 ) (10,537 )

Featherstone Hotel Ltd (Registered number: 10819271)

Balance Sheet
31 May 2025

31.5.25 31.5.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 189,010 189,624

CURRENT ASSETS
Stocks 2,120 2,060
Debtors 6 - 15,252
Cash at bank and in hand 53,424 65,570
55,544 82,882
CREDITORS
Amounts falling due within one year 7 45,682 57,329
NET CURRENT ASSETS 9,862 25,553
TOTAL ASSETS LESS CURRENT
LIABILITIES

198,872

215,177

CREDITORS
Amounts falling due after more than one
year

8

9,998

19,997
NET ASSETS 188,874 195,180

RESERVES
Retained earnings 188,874 195,180
SHAREHOLDERS' FUNDS 188,874 195,180

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Featherstone Hotel Ltd (Registered number: 10819271)

Balance Sheet - continued
31 May 2025


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by:





J P Green - Director


Featherstone Hotel Ltd (Registered number: 10819271)

Notes to the Financial Statements
for the Year Ended 31 May 2025

1. STATUTORY INFORMATION

Featherstone Hotel Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2024 - 14 ) .

4. OPERATING PROFIT

The operating profit is stated after charging:

31.5.25 31.5.24
£    £   
Depreciation - owned assets 614 768

Featherstone Hotel Ltd (Registered number: 10819271)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2024
and 31 May 2025 186,554 11,810 198,364
DEPRECIATION
At 1 June 2024 - 8,740 8,740
Charge for year - 614 614
At 31 May 2025 - 9,354 9,354
NET BOOK VALUE
At 31 May 2025 186,554 2,456 189,010
At 31 May 2024 186,554 3,070 189,624

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.5.24
£    £   
Trade debtors - 15,252

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.5.24
£    £   
Trade creditors - 550
Taxation and social security 12,588 17,281
Other creditors 33,094 39,498
45,682 57,329

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.25 31.5.24
£    £   
Bank loans 9,998 19,997

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 9,998 19,997