COUNTRYWIDE HOTELS LIMITED

Company Registration Number:
09180715 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

COUNTRYWIDE HOTELS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

COUNTRYWIDE HOTELS LIMITED

Company Information

for the Period Ended 30 September 2024




Director: DARREN PATT
BENEDICT HIOCO
SARAH TERRY
BARRY MARSH
Registered office: Highweek Garage
Ringslade Road
Newton Abbot
England
TQ12 1QF
Company Registration Number: 09180715 (England and Wales)

COUNTRYWIDE HOTELS LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
DARREN PATT
BENEDICT HIOCO
SARAH TERRY

The director(s) shown below were appointed to the company during the period
BARRY MARSH
04 April 2024

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: DARREN PATT
Status: Director

COUNTRYWIDE HOTELS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 2,483,443 2,268,670
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 2,334,575 ) ( 2,095,289 )
Operating Profit or (Loss) 148,868 173,381
Interest Receivable and Similar Income 2,000 0
Interest Payable and Similar Charges ( 60,871 ) ( 10,227 )
Profit or (Loss) Before Tax 89,997 163,154
Tax on Profit ( 22,417 ) ( 29,717 )
Profit or (Loss) for Period 67,580 133,437

The notes form part of these financial statements

COUNTRYWIDE HOTELS LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 266,516 158,913
Total fixed assets: 266,516 158,913
Current assets
Debtors: 934,693 862,859
Cash at bank and in hand: 34,292 22,894
Total current assets: 968,985 885,753
Creditors: amounts falling due within one year: ( 659,373 ) ( 525,819 )
Net current assets (liabilities): 309,612 359,934
Total assets less current liabilities: 576,128 518,847
Creditors: amounts falling due after more than one year: ( 9,609 ) ( 19,908 )
Total net assets (liabilities): 566,519 498,939

The notes form part of these financial statements

COUNTRYWIDE HOTELS LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 566,419 498,839
Shareholders funds: 566,519 498,939

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: DARREN PATT
Status: Director

The notes form part of these financial statements

COUNTRYWIDE HOTELS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
    Plant & Machinery Over 5 Years
    Motor Vehicles Over 4 Years
    Fixtures & Fittings Over 5 Years
    Computer Equipment Over 3 Years

COUNTRYWIDE HOTELS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 25 21

COUNTRYWIDE HOTELS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

COUNTRYWIDE HOTELS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 230,574
Additions 187,210
Disposals -
Revaluations -
Transfers -
At 30 September 2024 417,784
Depreciation
At 01 October 2023 71,661
Charge for year 79,607
On disposals -
Other adjustments -
At 30 September 2024 151,268
Net book value
At 30 September 2024 266,516
At 30 September 2023 158,913