04154835falsethe running of a hotel2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:Director12024-05-012025-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:Micro-entities2024-05-012025-04-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 04154835

Steadhurst Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

Prepared By:

Marie-Anne Rose Ltd

Chartered Accountants

Bay Tree Cottage

Crabbswood Lane

Sway

Hampshire

SO41 6EQ

Steadhurst Limited

Registered Number: 04154835
BALANCE SHEET AT 30/04/2025
						2025				2024
						£				£
Fixed assets						1,102,346				1,131,291
Current assets				87,947				84,186
Prepayments and accrued income				10,724				10,097
Creditors: amounts falling due within one year				(20,720)				(19,872)
Net Current Assets						77,951				74,411
Total assets less current liabilities						1,180,297				1,205,702
Creditors: amounts falling due after more than one year						1,077,409				1,077,409
Accruals and deferred income						4,617				4,940
Net Assets						98,271				123,353
Capital and reserves						98,271				123,353
Average Number of Employees
During the year the average number of employees was 8.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04154835. Registered office Bay Tree Cottage, Crabbswood Lane, Sway, Lymington, Hampshire, SO41 6EQ
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.
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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/08/2025 and signed on their behalf by
.............................
Marcus Bell
Director