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REGISTERED NUMBER: 08542832 (England and Wales)















Shrubbery Hotel (2013) Limited

Unaudited Financial Statements for the Year Ended 31 December 2024






Shrubbery Hotel (2013) Limited (Registered number: 08542832)






Contents of the Financial Statements
for the year ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Shrubbery Hotel (2013) Limited

Company Information
for the year ended 31 December 2024







DIRECTORS: K R Newton
A Preece





REGISTERED OFFICE: One New Street
Wells
Somerset
BA5 2LA





REGISTERED NUMBER: 08542832 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
Accountants and Business Advisers
One New Street
Wells
Somerset
BA5 2LA

Shrubbery Hotel (2013) Limited (Registered number: 08542832)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,979,016 1,614,660
Other financial investments 5 15,121 15,121
1,994,137 1,629,781

CURRENT ASSETS
Stocks 7,000 8,067
Debtors 6 61,971 73,113
Cash at bank and in hand 125,717 108,044
194,688 189,224
CREDITORS
Amounts falling due within one year 7 259,391 766,095
NET CURRENT LIABILITIES (64,703 ) (576,871 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,929,434

1,052,910

CREDITORS
Amounts falling due after more than one
year

8

(406,797

)

-

PROVISIONS FOR LIABILITIES (236,263 ) (143,500 )
NET ASSETS 1,286,374 909,410

CAPITAL AND RESERVES
Called up share capital 11 1 1
Revaluation reserve 760,591 509,239
Retained earnings 525,782 400,170
SHAREHOLDERS' FUNDS 1,286,374 909,410

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Shrubbery Hotel (2013) Limited (Registered number: 08542832)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2025 and were signed on its behalf by:





K R Newton - Director


Shrubbery Hotel (2013) Limited (Registered number: 08542832)

Notes to the Financial Statements
for the year ended 31 December 2024

1. STATUTORY INFORMATION

Shrubbery Hotel (2013) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover comprises the fair value of the consideration receivable for the sale of goods and provision
of services in the ordinary course of the company's activities. Turnover is shown net of value added
tax, returns, rebates and discounts. Revenue from the sale of rooms, food and beverages is
recognised as the service is provided. Income received in advance is deferred until the relevant
service is provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Furniture, fittings and equipment - 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Leases
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Shrubbery Hotel (2013) Limited (Registered number: 08542832)

Notes to the Financial Statements - continued
for the year ended 31 December 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 39 (2023 - 35 ) .

4. TANGIBLE FIXED ASSETS
Furniture,
fittings
Land and and
buildings equipment Totals
£    £    £   
COST OR VALUATION
At 1 January 2024 1,575,000 229,209 1,804,209
Additions - 26,671 26,671
Disposals - (830 ) (830 )
Revaluations 350,000 - 350,000
At 31 December 2024 1,925,000 255,050 2,180,050
DEPRECIATION
At 1 January 2024 - 189,549 189,549
Charge for year - 11,612 11,612
Eliminated on disposal - (127 ) (127 )
At 31 December 2024 - 201,034 201,034
NET BOOK VALUE
At 31 December 2024 1,925,000 54,016 1,979,016
At 31 December 2023 1,575,000 39,660 1,614,660

If land and buildings had not been revalued they would have been included at the following historical cost £937,761 (2023 - £937,761).
Land and buildings were valued by the directors on 31 December 2024 based on professional valuations carried out by Barclays.

5. OTHER FINANCIAL INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2024 2023
£    £   
Other financial investments 15,121 15,121

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 10,439 20,395
Amounts owed by group undertakings 42,882 1
Other debtors 8,650 52,717
61,971 73,113

Shrubbery Hotel (2013) Limited (Registered number: 08542832)

Notes to the Financial Statements - continued
for the year ended 31 December 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 70,482 535,306
Trade creditors 48,885 27,849
Amounts owed to group undertakings 57,346 110,983
Taxation and social security 37,932 46,881
Other creditors 44,746 45,076
259,391 766,095

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 406,797 -

9. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 10,107 10,107
Between one and five years 6,159 16,266
16,266 26,373

10. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 477,279 530,062

Bank borrowings with a carrying value of £477,279 (2023 - £497,058) are secured by way of a debenture over the assets of the company, a legal charge over the freehold property belonging to the company and a personal guarantee of £200,000 given by a director.

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

Shrubbery Hotel (2013) Limited (Registered number: 08542832)

Notes to the Financial Statements - continued
for the year ended 31 December 2024

12. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
K R Newton
Balance outstanding at start of year 42,882 -
Amounts advanced - 42,882
Amounts repaid (42,882 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 42,882