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Company Registration No. 07646013 (England and Wales)
Albright Hussey Hotel Limited Unaudited accounts for the year ended 31 October 2024
Albright Hussey Hotel Limited Unaudited accounts Contents
Page
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Albright Hussey Hotel Limited Company Information for the year ended 31 October 2024
Directors
P Subbiani F Subbiani
Company Number
07646013 (England and Wales)
Registered Office
ALBRIGHT HUSSEY HOTEL ELLESMERE ROAD SHREWSBURY SHROPSHIRE SY4 3AF
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Albright Hussey Hotel Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
52,332 
53,905 
Current assets
Inventories
15,116 
15,114 
Debtors
1,557,011 
1,457,714 
Cash at bank and in hand
109,029 
161,903 
1,681,156 
1,634,731 
Creditors: amounts falling due within one year
(434,246)
(412,939)
Net current assets
1,246,910 
1,221,792 
Total assets less current liabilities
1,299,242 
1,275,697 
Creditors: amounts falling due after more than one year
(3,532)
- 
Provisions for liabilities
Deferred tax
(9,943)
(10,242)
Net assets
1,285,767 
1,265,455 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,285,667 
1,265,355 
Shareholders' funds
1,285,767 
1,265,455 
For the year ending 31 October 2024 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 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 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 of Directors and authorised for issue on 29 July 2025 and were signed on its behalf by
P Subbiani Director Company Registration No. 07646013
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Albright Hussey Hotel Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Albright Hussey Hotel Limited is a private company, limited by shares, registered in England and Wales, registration number 07646013. The registered office is ALBRIGHT HUSSEY HOTEL, ELLESMERE ROAD, SHREWSBURY, SHROPSHIRE, SY4 3AF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% per annum reducing balance
Fixtures & fittings
15% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
56,360 
67,212 
123,572 
Additions
- 
7,662 
7,662 
At 31 October 2024
56,360 
74,874 
131,234 
Depreciation
At 1 November 2023
46,928 
22,739 
69,667 
Charge for the year
1,415 
7,820 
9,235 
At 31 October 2024
48,343 
30,559 
78,902 
Net book value
At 31 October 2024
8,017 
44,315 
52,332 
At 31 October 2023
9,432 
44,473 
53,905 
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Albright Hussey Hotel Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,068 
8,325 
Amounts due from group undertakings etc.
1,546,693 
1,439,604 
Accrued income and prepayments
264 
264 
Other debtors
5,986 
9,521 
1,557,011 
1,457,714 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
23,532 
Trade creditors
26,066 
52,029 
Taxes and social security
78,596 
76,300 
Other creditors
226,203 
205,366 
Loans from directors
37,117 
1,398 
Accruals
56,264 
54,314 
434,246 
412,939 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,532 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Transactions with related parties
During the period the company purchased £107089 (2023: £176022) in goods and services from The Albright Hussey Hotel, a business in which both Mr F Subbiani and Mr P Subbiani are partners. The balance owed from the partnership at 31st October 2024 is £1546693 (2023: £1439604).
10
Average number of employees
During the year the average number of employees was 24 (2023: 26).
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