Company Registration No. 11750780 (England and Wales)
Jubilee Inn Ltd
Unaudited accounts
for the year ended 31 January 2025
Jubilee Inn Ltd
Unaudited accounts
Contents
Jubilee Inn Ltd
Company Information
for the year ended 31 January 2025
Company Number
11750780 (England and Wales)
Registered Office
THE JUBILEE INN LTD
BROMSGROVE RD
STUDLEY
WARKS
B80 7PQ
ENGLAND
Accountants
Graham Michael Thorpe
Innservice Consultants
21 Mansion Gardens
Worcs
EVESHAM
Staffordshire
WR11 1BX
Jubilee Inn Ltd
Accountants' report
Accountants' report to the director of Jubilee Inn Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Jubilee Inn Ltd for the year ended
31 January 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Jubilee Inn Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Jubilee Inn Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jubilee Inn Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jubilee Inn Ltd 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 Jubilee Inn Ltd. You consider that Jubilee Inn Ltd 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 Jubilee Inn Ltd. 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.
Graham Michael Thorpe
Innservice Consultants
21 Mansion Gardens
Worcs
EVESHAM
Staffordshire
WR11 1BX
11 June 2025
Jubilee Inn Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
62,859
60,755
Cash at bank and in hand
25,827
6,273
Creditors: amounts falling due within one year
(73,806)
(106,722)
Net current liabilities
(47,187)
(92,616)
Net assets/(liabilities)
15,672
(31,861)
Called up share capital
(100)
(100)
Profit and loss account
15,772
(31,761)
Shareholders' funds
15,672
(31,861)
For the year ending 31 January 2025 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 11 June 2025 and were signed on its behalf by
Chris Madin
Director
Company Registration No. 11750780
Jubilee Inn Ltd
Notes to the Accounts
for the year ended 31 January 2025
Jubilee Inn Ltd is a private company, limited by shares, registered in England and Wales, registration number 11750780. The registered office is THE JUBILEE INN LTD, BROMSGROVE RD, STUDLEY, WARKS, B80 7PQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2024
15,408
58,683
74,091
At 31 January 2025
15,408
75,375
90,783
At 1 February 2024
2,773
10,563
13,336
Charge for the year
2,274
12,314
14,588
At 31 January 2025
5,047
22,877
27,924
At 31 January 2025
10,361
52,498
62,859
At 31 January 2024
12,635
48,120
60,755
Amounts falling due after more than one year
Jubilee Inn Ltd
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
15,520
75,213
7
Average number of employees
During the year the average number of employees was 25 (2024: 25).