Railway Hotel Fordingbridge Limited

	Page
Abridged Statement of Financial Position	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 12498753

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		19,135		25,513

			19,135		25,513
CURRENT ASSETS
Stocks		8,067		8,488
Debtors		29,227		8,494
Cash at bank and in hand		12,406		10,536

		49,700		27,518
Creditors: Amounts Falling Due Within One Year		(1,007,362 )		(733,275 )

NET CURRENT ASSETS (LIABILITIES)			(957,662 )		(705,757 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(938,527 )		(680,244 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(8,381 )		(8,381 )

NET LIABILITIES			(946,908 )		(688,625 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Income Statement			(947,008 )		(688,725 )

SHAREHOLDERS' FUNDS			(946,908)		(688,625)

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Railway Hotel Fordingbridge Limited

Abridged Statement of Financial Position (continued)

As At 31 December 2024

For the year ending 31 December 2024 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr B G Currie

Director

08/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Railway Hotel Fordingbridge Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12498753 . The registered office is 11 Glasshouse Studios, Fryern Court Road, Burgate, Fordingbridge, Hampshire, SP6 1QX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 14 (2023: 18)

4. Tangible Assets

	Total
	£
Cost
As at 1 January 2024	51,445

As at 31 December 2024	51,445

Depreciation
As at 1 January 2024	25,932
Provided during the period	6,378

As at 31 December 2024	32,310

Net Book Value
As at 31 December 2024	19,135

As at 1 January 2024	25,513

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Railway Hotel Fordingbridge Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 December 2024

5. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

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