Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-01-31true2024-02-01No description of principal activity00falsetruefalse 03559581 2024-01-31 03559581 2024-02-01 2025-01-31 03559581 2023-02-01 2024-01-31 03559581 2025-01-31 03559581 c:Director1 2024-02-01 2025-01-31 03559581 c:EntityHasNeverTraded 2024-02-01 2025-01-31 03559581 c:FRS102 2024-02-01 2025-01-31 03559581 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 03559581 c:FullAccounts 2024-02-01 2025-01-31 03559581 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 03559581 d:PoundSterling 2024-02-01 2025-01-31 xbrli:pure

Registered number: 03559581









THE HUNDRED HOUSE HOTEL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2025

 
THE HUNDRED HOUSE HOTEL LIMITED
REGISTERED NUMBER: 03559581

BALANCE SHEET
AS AT 31 JANUARY 2025

2025
2024
£
£


Total assets less current liabilities
-
-


Net assets
-
-



Share capital
9,999
9,999

Profit and loss account
(9,999)
(9,999)

Capital and reserves
-
-


For the year ended 31 January 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 October 2025.




C J de Camborne Lucy
Director

The notes on page 2 form part of these financial statements.

Page 1

 
THE HUNDRED HOUSE HOTEL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1.


General information

The Hundred House Hotel Limited is a private company limited by shares incorporated in England. The address of the registered office is Jayar House, Fortsal Road, Aylesford, Maidstone, Kent, ME20 7AF. The company was dormant during the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Employees

The average monthly number of employees during the year was 0 (2024 - 0).

Page 2