ANSTEYS LEA HOTEL LIMITED

Company Registration Number:
08563890 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

ANSTEYS LEA HOTEL LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

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

ANSTEYS LEA HOTEL LIMITED

Company Information

for the Period Ended 30 June 2025




Director: anita gosden
Secretary: kara williams
Registered office: Ansteys Lea Hotel
Barrington Road
Wellswood
Torquay
Devon
TQ1 2QJ
Company Registration Number: 08563890 (England and Wales)

ANSTEYS LEA HOTEL LIMITED

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

seaside hotel/BandB

Political and charitable donations

none

Company policy on the employment of disabled persons

n/a

Additional information

none

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
anita gosden

Secretary
kara williams

This report was approved by the board of directors on 20 July 2025
And Signed On Behalf Of The Board By:

Name: anita gosden
Status: Director

ANSTEYS LEA HOTEL LIMITED

Profit and Loss Account

for the Period Ended 30 June 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 84,521 62,930
Distribution Costs ( 77,172 ) ( 47,042 )
Administrative Expenses ( 1,602 ) ( 3,249 )
Operating Profit or (Loss) 5,747 12,639
Profit or (Loss) Before Tax 5,747 12,639
Tax on Profit ( 212 ) -
Profit or (Loss) for Period 5,535 12,639

The notes form part of these financial statements

ANSTEYS LEA HOTEL LIMITED

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 11,067 8,756
Total fixed assets: 11,067 8,756
Current assets
Cash at bank and in hand: 9,877 10,974
Total current assets: 9,877 10,974
Creditors: amounts falling due within one year: ( 19,995 ) ( 24,316 )
Net current assets (liabilities): ( 10,118 ) ( 13,342 )
Total assets less current liabilities: 949 ( 4,586 )
Total net assets (liabilities): 949 ( 4,586 )

The notes form part of these financial statements

ANSTEYS LEA HOTEL LIMITED

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 849 ( 4,686 )
Shareholders funds: 949 ( 4,586 )

For the year ending 30 June 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.

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 20 July 2025
And Signed On Behalf Of The Board By:

Name: anita gosden
Status: Director

The notes form part of these financial statements

ANSTEYS LEA HOTEL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 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

    turnover represents property income received

    Tangible fixed assets depreciation policy

    Depreciation policy is to follw HMRC writing down rates for asset classes

    Intangible fixed assets amortisation policy

    n/a

    Valuation information and policy

    n/a

    Other accounting policies

    n/a

ANSTEYS LEA HOTEL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

ANSTEYS LEA HOTEL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

ANSTEYS LEA HOTEL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible Assets

Total
Cost £
At 01 July 2024 17,865
Additions 3,912
Disposals -
Revaluations -
Transfers -
At 30 June 2025 21,777
Depreciation
At 01 July 2024 9,109
Charge for year 1,601
On disposals -
Other adjustments -
At 30 June 2025 10,710
Net book value
At 30 June 2025 11,067
At 30 June 2024 8,756