1 March 2024 false No description of principal activity Taxfiler 2024.6 05802708 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 05802708 2024-02-29 05802708 2024-03-01 2025-02-28 05802708 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 05802708 business:AbridgedAccounts 2024-03-01 2025-02-28 05802708 2025-02-28 05802708 business:Director1 2024-03-01 2025-02-28 05802708 business:Director2 2024-03-01 2025-02-28 05802708 business:RegisteredOffice 2024-03-01 2025-02-28 05802708 2024-02-29 05802708 core:WithinOneYear 2025-02-28 05802708 core:WithinOneYear 2024-02-29 05802708 core:AfterOneYear 2025-02-28 05802708 core:AfterOneYear 2024-02-29 05802708 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 05802708 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 05802708 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 05802708 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 05802708 core:PreviouslyStatedAmount 2025-02-28 05802708 core:PreviouslyStatedAmount 2024-02-29 05802708 business:SmallEntities 2024-03-01 2025-02-28 05802708 countries:EnglandWales 2024-03-01 2025-02-28 05802708 business:OrdinaryShareClass1 2024-03-01 2025-02-28 05802708 business:OrdinaryShareClass1 2023-03-01 2024-02-29 05802708 2023-03-01 2024-02-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05802708 (England and Wales)
Eastmount Hotel Limited Unaudited accounts for the year ended 28 February 2025
Eastmount Hotel Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eastmount Hotel Limited Company Information for the year ended 28 February 2025
Directors
Mr S J Page Mrs J Page
Company Number
05802708 (England and Wales)
Registered Office
10, Eastmount Road Shanklin Isle of Wight PO37 6DN
Accountants
Martin Bridges & Co 39 High Street Shanklin Isle of Wight PO37 6JJ
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Eastmount Hotel Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Investments
226,343
226,343
Current assets
Debtors
522,953
522,953
Cash at bank and in hand
243
93
523,196
523,046
Creditors: amounts falling due within one year
(358,787)
(354,844)
Net current assets
164,409
168,202
Total assets less current liabilities
390,752
394,545
Creditors: amounts falling due after more than one year
(204,695)
(224,591)
Net assets
186,057
169,954
Capital and reserves
Called up share capital
4
100
100
Profit and loss account
185,957
169,854
Shareholders' funds
186,057
169,954
For the year ending 28 February 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by
Mrs J Page Director Company Registration No. 05802708
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Eastmount Hotel Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Eastmount Hotel Limited is a private company, limited by shares, registered in England and Wales, registration number 05802708. The registered office is 10, Eastmount Road, Shanklin, Isle of Wight, PO37 6DN.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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