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COMPANY REGISTRATION NUMBER: 09447780

ANNABELLE ROOMS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

27 February 2025

ANNABELLE ROOMS LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 27 FEBRUARY 2025

CONTENTS | PAGES

Statement of financial position | 1

Notes to the financial statements | 2 to 3

ANNABELLE ROOMS LIMITED

STATEMENT OF FINANCIAL POSITION

27 February 2025

| 2025 | 2024
Note | £ | £ | £ | £

CURRENT ASSETS

Debtors | 4 | 32,355 |  | 39,060 |
Cash at bank and in hand | 28 |  | 29 |
| -------- |  | -------- |
| 32,383 |  | 39,089 |

CREDITORS: amounts falling due within one year | 5 | ( 31,834) |  | ( 38,624) |
| -------- |  | -------- |
NET CURRENT ASSETS |  | 549 |  | 465
|  | ---- |  | ----
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 549 |  | 465
|  | ---- |  | ----
NET ASSETS |  | 549 |  | 465
|  | ---- |  | ----

CAPITAL AND RESERVES

Called up share capital |  | 100 |  | 100
Profit and loss account |  | 449 |  | 365
|  | ---- |  | ----
SHAREHOLDER FUNDS |  | 549 |  | 465
|  | ---- |  | ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 27 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 10 November 2025 , and are signed on behalf of the board by:

M S Dove |
Director |

Company registration number: 09447780

ANNABELLE ROOMS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 27 FEBRUARY 2025
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20-22 Bridge End, Leeds, LS1 4DJ.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements have been prepared on a going concern basis. The director considers the going concern basis to be appropriate as she has confirmed her ongoing support. The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover comprises revenue recognised by the company in respect of goods and services supplied, exclusive of Value Added Tax.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at transaction price and thereafter at fair value with changes recognised in profit and loss. The company holds the following financial assets and liabilities: Cash, Short-term trade and other debtors, and creditors. Cash in the balance sheet comprises cash at banks and in hand and short term deposits with an original maturity date of three months or less. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account before operating profit.
4. DEBTORS

| 2025 | 2024
| £ | £
Amounts owed by group undertakings and undertakings in which the company has a participating interest | 32,355 | 39,060
| -------- | --------

5. CREDITORS: amounts falling due within one year

| 2025 | 2024
| £ | £
Corporation tax | – | 2,790
Other creditors | 31,834 | 35,834
| -------- | --------
| 31,834 | 38,624
| -------- | --------