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Registered number: 03215345 LA TRATTORIA (SHREWSBURY) LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 JUNE 2025
LA TRATTORIA (SHREWSBURY) LIMITED REGISTERED NUMBER: 03215345 BALANCE SHEET AS AT 30 JUNE 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 10,000 |  | 10,000 |
|  | 10,000 |  | 10,000 |
Total assets less current liabilities |  |  | 10,000 |  | 10,000
Net assets |  |  | 10,000 |  | 10,000
Capital and reserves |  |  |  |  |
Called up share capital | 5 |  | 10,000 |  | 10,000
|  |  | 10,000 |  | 10,000
Page 1
LA TRATTORIA (SHREWSBURY) LIMITED REGISTERED NUMBER: 03215345 BALANCE SHEET (CONTINUED) AS AT 30 JUNE 2025 For the year ended 30 June 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 by:
................................................ M E Matthews
Director
Date: 2 December 2025
The notes on pages 3 to 4 form part of these financial statements. Page 2
LA TRATTORIA (SHREWSBURY) LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
1. | General information
La Trattoria (Shrewsbury) Limited is a private company, limited by shares and is incorporated and domiciled in the UK. The Prince Rupert Hotel, Butcher Row, Shrewsbury, Shropshire, SY1 1UQ. The Company is not trading and was therefore dormant. 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 Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
3. | Employees
| The Company has no employees other than the directors, who did not receive any remuneration (2024 - £NIL).
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 10,000 | 10,000
|  | 10,000 | 10,000
5. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and partly paid |  |
|  | 10,000 (2024 - 10,000) Ordinary shares of £1.00 each | 10,000 | 10,000
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LA TRATTORIA (SHREWSBURY) LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
6. | Contingent liabilities
The Company provide an unlimited unilateral guarantee to the fellow companies within the St James Hotels group.
7. | Controlling party
The immediate parent company is St James Town House Hotels Limited and the ultimate parent company is St James Hotels Limited, which is jointly controlled by Mr M E Matthews and Mrs D M Matthews by virtue of their combined 100% shareholding.
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