Anchor Accommodation Ltd 11877976 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Hotel and Accommodation Digita Accounts Production Advanced 6.30.9574.0 true 11877976 2024-04-01 2025-03-31 11877976 2025-03-31 11877976 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11877976 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11877976 bus:Micro-entities 2024-04-01 2025-03-31 11877976 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11877976 bus:FilletedAccounts 2024-04-01 2025-03-31 11877976 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11877976 bus:RegisteredOffice 2024-04-01 2025-03-31 11877976 bus:Director1 2024-04-01 2025-03-31 11877976 bus:Director2 2024-04-01 2025-03-31 11877976 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11877976 countries:England 2024-04-01 2025-03-31 11877976 2023-04-01 2024-03-31 11877976 2024-03-31 11877976 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11877976 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11877976

Anchor Accommodation Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Anchor Accommodation Ltd

(Registration number: 11877976)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

26,766

20,991

Creditors: Amounts falling due within one year

(6,000)

-

Total assets less current liabilities

20,766

20,991

Creditors: Amounts falling due after more than one year

(10,505)

(12,393)

 

10,261

8,598

Capital and reserves

10,261

8,598

1

General information

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

The address of its registered office is:
The Anchor Inn
Whittonstall
Consett
County Durham
DH8 9JN

These financial statements were authorised for issue by the Board on 14 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 July 2025 and signed on its behalf by:
 

 

Anchor Accommodation Ltd

(Registration number: 11877976)
Balance Sheet as at 31 March 2025

.........................................
Mr Gavin Reay
Director

.........................................
Mrs Karen Reay
Director