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Company Registration No. 15504804 (England and Wales)
Housmans Restaurant Ltd Unaudited accounts for the year ended 28 February 2025
Housmans Restaurant Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Housmans Restaurant Ltd Company Information for the year ended 28 February 2025
Directors
Benjamin Stickley Rita Vale Da Serra Seixas Charles Stephens Joanne Stephens
Company Number
15504804 (England and Wales)
Registered Office
1 Hotel Place Church Stretton Shropshire SY6 6DZ England
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Housmans Restaurant Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
47,585
Current assets
Inventories
10,135
Cash at bank and in hand
3,319
13,454
Creditors: amounts falling due within one year
5
(102,513)
Net current liabilities
(89,059)
Total assets less current liabilities
(41,474)
Provisions for liabilities
Deferred tax
(9,041)
Net liabilities
(50,515)
Capital and reserves
Called up share capital
4
Profit and loss account
(50,519)
Shareholders' funds
(50,515)
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.
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 19 November 2025 and were signed on its behalf by
Benjamin Stickley Director Company Registration No. 15504804
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Housmans Restaurant Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Housmans Restaurant Ltd is a private company, limited by shares, registered in England and Wales, registration number 15504804. The registered office is 1 Hotel Place, Church Stretton, Shropshire, SY6 6DZ, 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 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:
Plant & machinery
10% per annum on cost
Computer equipment
10% per annum on cost
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
-
-
-
Additions
49,372
3,500
52,872
At 28 February 2025
49,372
3,500
52,872
Depreciation
Charge for the year
4,937
350
5,287
At 28 February 2025
4,937
350
5,287
Net book value
At 28 February 2025
44,435
3,150
47,585
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Housmans Restaurant Ltd Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
11,693
Trade creditors
14,003
Taxes and social security
9,687
Loans from directors
65,435
Accruals
1,695
102,513
6
Average number of employees
During the year the average number of employees was 25.
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