2024-05-01 2025-04-30 06220533 Clarendon Hotel (Skegness) Ltd false 06220533 2024-05-01 2025-04-30 06220533 uk-bus:Director1 2024-05-01 2025-04-30 06220533 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06220533 uk-bus:SmallEntities 2024-05-01 2025-04-30 06220533 uk-bus:FullAccounts 2024-05-01 2025-04-30 06220533 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06220533 2024-05-01 06220533 2025-04-30 06220533 2024-04-30 xbrli:pure iso4217:GBP 06220533 2023-05-01 2024-04-30
Company Registration Number : 06220533 (England and Wales)
06220533
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-04-30
false
Clarendon Hotel (Skegness) Ltd
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-05-01
Clarendon Hotel (Skegness) Ltd
Unaudited filleted financial statements
For the year ended 30 April 2025
Clarendon Hotel (Skegness) Ltd
Contents
For the year ended 30 April 2025

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


Clarendon Hotel (Skegness) Ltd
Company Information
For the year ended 30 April 2025

Company registration number 06220533 (England and Wales)
Director Paul Groves
Registered office address 20 Castleton Boulevard
Skegness
Lincolnshire
PE25 2TX
Accountant Greenhalgh Johnson Ltd
Chartered Management Accountants
Elland House, 22 High Street
Burgh le Marsh, Skegness, Lincolnshire
PE245JT
Clarendon Hotel (Skegness) Ltd
Statement of Financial Position
For the year ended 30 April 2025

2025 2024
Notes £ £
Fixed assets
Property, plant and equipment 1,859 2,913
5 1,859 2,913
Current assets
Debtors 2,151 1,867
Cash and cash equivalents 5,824 6,458
7,975 8,325
Current liabilities
Creditors: Amounts falling due within one year (3,289) (5,912)
(3,289) (5,912)
Net current assets/(liabilities) 4,686 2,413
Total assets less current liabilities 6,545 5,327
Net assets/(liabilities) 6,545 5,327
Capital and reserves
Called up share capital 2 2
Retained earnings 6,543 5,325
Shareholder's funds 6,545 5,327
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 30 April 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 24 June 2025
.............................
Paul Groves (Director)
Company registration number: 06220533
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-04-30 30 April 2025
2025 2024
£ £
Fixed Assets 1,859 2,913
Current Assets 6,396 6,960
Prepayments and accrued income 1,579 1,365
Creditors: amounts falling due within one year (3,289) (5,912)
Net current assets/(liabilities) 4,686 2,413
Total assets less current liabilities 6,545 5,327
Net Assets/(liabilities) 6,545 5,327
Capital and Reserves 6,545 5,327
For the year ending 30/04/2025 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. For the year ending 30-04-2025 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 24 June 2025 2025-06-24 and signed on behalf of the board,
.............................
Paul Groves
Director
Company registration number: 06220533
Clarendon Hotel (Skegness) Ltd
Notes to the Financial Statements
For the year ended 30 April 2025

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 20 Castleton Boulevard, Skegness, Lincolnshire, PE25 2TX.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings25% reducing balance
Equipment
Motor Cars

(4) Employees
During the year, the average number of employees including director was 2 (2024 : 2).

(5) Fixed assets
Tangible

£
Cost
As at 01 May 202429,517
Additions635
Disposals(8,130)
As at 30 April 202522,022
Depreciation/Amortisation
As at 01 May 202426,604
For the year622
Write off on disposals(7,062)
As at 30 April 202520,164
Net book value
As at 30 April 20251,858
As at 30 April 20242,913