5 5 Chantry Hotel Ltd 07565918 false 2024-03-16 2025-03-15 2025-03-15 The principal activity of the company is operation of a hotel Digita Accounts Production Advanced 6.30.9574.0 true 07565918 2024-03-16 2025-03-15 07565918 2025-03-15 07565918 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-15 07565918 bus:Micro-entities 2024-03-16 2025-03-15 07565918 bus:AuditExemptWithAccountantsReport 2024-03-16 2025-03-15 07565918 bus:FilletedAccounts 2024-03-16 2025-03-15 07565918 bus:SmallCompaniesRegimeForAccounts 2024-03-16 2025-03-15 07565918 bus:RegisteredOffice 2024-03-16 2025-03-15 07565918 bus:CompanySecretary1 2024-03-16 2025-03-15 07565918 bus:Director2 2024-03-16 2025-03-15 07565918 bus:PrivateLimitedCompanyLtd 2024-03-16 2025-03-15 07565918 bus:Agent1 2024-03-16 2025-03-15 07565918 countries:England 2024-03-16 2025-03-15 07565918 2023-03-16 2024-03-15 07565918 2024-03-15 07565918 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-15 xbrli:pure iso4217:GBP

Registration number: 07565918

Chantry Hotel Ltd

Unaudited Filleted Financial Statements

for the Year Ended 15 March 2025

 

Chantry Hotel Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chantry Hotel Ltd

Company Information

Director

Mrs Valarie Jackson

Company secretary

Mr Nigel Jackson

Registered office

Dornie House
Woolpit Road
Norton
Bury St Edmunds
Suffolk
IP31 3LU

Accountants

ESSEX & EAST LONDON ACCOUNTANTS LIMITED Suite G04 1 Quality Court
Chancery Lane
London
WC2A 1HR

 

Chantry Hotel Ltd

(Registration number: 07565918)
Balance Sheet as at 15 March 2025

2025
£

2024
£

Fixed assets

303,628

307,912

Current assets

384,065

299,802

Prepayments and accrued income

921

962

Creditors: Amounts falling due within one year

(34,509)

(36,015)

Net current assets

350,477

264,749

Total assets less current liabilities

654,105

572,661

Accruals and deferred income

(4,321)

(4,321)

 

649,784

568,340

Capital and reserves

649,784

568,340

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Dornie House
Woolpit Road
Norton
Bury St Edmunds
Suffolk
IP31 3LU

These financial statements were authorised for issue by the director on 28 November 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

For the financial year ending 15 March 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Chantry Hotel Ltd

(Registration number: 07565918)
Balance Sheet as at 15 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 November 2025
 

.........................................
Mr Nigel Jackson
Company secretary