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Company Registration No. 13801912 (England and Wales)
East Mount Guest House Ltd Unaudited accounts for the year ended 31 December 2024
East Mount Guest House Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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East Mount Guest House Ltd Company Information for the year ended 31 December 2024
Director
Rachel McCann
Company Number
13801912 (England and Wales)
Registered Office
70 MARKET STREET DALTON-IN-FURNESS CUMBRIA LA15 8AA ENGLAND
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East Mount Guest House Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,930 
2,573 
Current assets
Cash at bank and in hand
4,457 
11,046 
Creditors: amounts falling due within one year
5
(1,833)
(10,297)
Net current assets
2,624 
749 
Total assets less current liabilities
4,554 
3,322 
Creditors: amounts falling due after more than one year
6
(4,499)
- 
Net assets
55 
3,322 
Capital and reserves
Profit and loss account
55 
3,322 
Shareholders' funds
55 
3,322 
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 her 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 22 September 2025 and were signed on its behalf by
Rachel McCann Director Company Registration No. 13801912
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East Mount Guest House Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
East Mount Guest House Ltd is a private company, limited by shares, registered in England and Wales, registration number 13801912. The registered office is 70 MARKET STREET, DALTON-IN-FURNESS, CUMBRIA, LA15 8AA, ENGLAND.
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:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
3,318 
At 31 December 2024
3,318 
Depreciation
At 1 January 2024
745 
Charge for the year
643 
At 31 December 2024
1,388 
Net book value
At 31 December 2024
1,930 
At 31 December 2023
2,573 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
119 
511 
Other creditors
- 
960 
Loans from directors
1,714 
8,826 
1,833 
10,297 
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East Mount Guest House Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,499 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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