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Company Registration No. 04981048 (England and Wales)
The Red House Hotel (Grantham) Limited Unaudited accounts for the year ended 31 December 2024
The Red House Hotel (Grantham) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Red House Hotel (Grantham) Limited Company Information for the year ended 31 December 2024
Director
C Durcan
Company Number
04981048 (England and Wales)
Registered Office
THE RED HOUSE THE RED HOUSE GRANTHAM LINCOLNSHIRE NG31 8AN UNITED KINGDOM
Accountants
Clearview Accountancy and Finance Ltd Aura Business Centre Manners Road Newark NG24 1BS
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The Red House Hotel (Grantham) Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
-
490
Current assets
Cash at bank and in hand
3,561
6,790
Creditors: amounts falling due within one year
5
(16,041)
(12,642)
Net current liabilities
(12,480)
(5,852)
Total assets less current liabilities
(12,480)
(5,362)
Provisions for liabilities
Deferred tax
(972)
(972)
Net liabilities
(13,452)
(6,334)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(13,454)
(6,336)
Shareholders' funds
(13,452)
(6,334)
For the year ending 31 December 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 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 29 August 2025 and were signed on its behalf by
C Durcan Director Company Registration No. 04981048
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The Red House Hotel (Grantham) Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
The Red House Hotel (Grantham) Limited is a private company, limited by shares, registered in England and Wales, registration number 04981048. The registered office is THE RED HOUSE, THE RED HOUSE, GRANTHAM, LINCOLNSHIRE, NG31 8AN, UNITED KINGDOM.
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.
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
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
32,563
349
32,912
At 31 December 2024
32,563
349
32,912
Depreciation
At 1 January 2024
32,073
349
32,422
Charge for the year
490
-
490
At 31 December 2024
32,563
349
32,912
Net book value
At 31 December 2024
-
-
-
At 31 December 2023
490
-
490
5
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
9,921
6,522
Loans from directors
6,120
6,120
16,041
12,642
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The Red House Hotel (Grantham) Limited Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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