Royal Glen Hotel Ltd 05064430 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the running of a hotel in partnership with others Digita Accounts Production Advanced 6.30.9574.0 true 05064430 2024-04-01 2025-03-31 05064430 2025-03-31 05064430 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05064430 bus:Micro-entities 2024-04-01 2025-03-31 05064430 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05064430 bus:FilletedAccounts 2024-04-01 2025-03-31 05064430 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05064430 bus:RegisteredOffice 2024-04-01 2025-03-31 05064430 bus:Director1 2024-04-01 2025-03-31 05064430 bus:Director2 2024-04-01 2025-03-31 05064430 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05064430 bus:Agent1 2024-04-01 2025-03-31 05064430 countries:UnitedKingdom 2024-04-01 2025-03-31 05064430 2023-04-01 2024-03-31 05064430 2024-03-31 05064430 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05064430

Royal Glen Hotel Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

image-name
 

Royal Glen Hotel Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Royal Glen Hotel Ltd

Company Information

Directors

Mrs VER Bess

Mrs HJ Caldwell

Registered office

Glen Road
Sidmouth
Devon
EX10 8RW

Accountants

Easterbrook Eaton Limited
Chartered AccountantsCosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

Royal Glen Hotel Ltd

(Registration number: 05064430)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

9,000

9,000

Current assets

74,664

75,424

Creditors: Amounts falling due within one year

(57,708)

(34,643)

Net current assets

16,956

40,781

 

25,956

49,781

Capital and reserves

25,956

49,781

1

General information

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

The address of its registered office is:
Glen Road
Sidmouth
Devon
EX10 8RW

These financial statements were authorised for issue by the Board on 13 August 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 13 August 2025 and signed on its behalf by:
 

.........................................
Mrs VER Bess
Director