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Company Registration No. 09297429 (England and Wales)
The Admiral Hood Limited Unaudited accounts for the year ended 31 March 2025
The Admiral Hood Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Admiral Hood Limited Company Information for the year ended 31 March 2025
Director
K S Kersley
Company Number
09297429 (England and Wales)
Registered Office
The Admiral Hood Mosterton Beaminster Dorset DT8 3HJ England
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The Admiral Hood Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,136 
17,847 
Current assets
Inventories
9,094 
11,279 
Debtors
5
45,374 
44,620 
Cash at bank and in hand
156,657 
161,623 
211,125 
217,522 
Creditors: amounts falling due within one year
6
32,111 
31,999 
Net current assets
243,236 
249,521 
Total assets less current liabilities
257,372 
267,368 
Provisions for liabilities
Deferred tax
(373)
(900)
Net assets
256,999 
266,468 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
256,998 
266,467 
Shareholders' funds
256,999 
266,468 
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 30 December 2025 and were signed on its behalf by
K S Kersley Director Company Registration No. 09297429
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The Admiral Hood Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
The Admiral Hood Limited is a private company, limited by shares, registered in England and Wales, registration number 09297429. The registered office is The Admiral Hood, Mosterton, Beaminster, Dorset, DT8 3HJ, 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 remained unchanged from the previous year, and also 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:
Land & buildings
10% straight line
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
10,026 
69,676 
79,702 
At 31 March 2025
10,026 
69,676 
79,702 
Depreciation
At 1 April 2024
3,009 
58,846 
61,855 
Charge for the year
1,003 
2,708 
3,711 
At 31 March 2025
4,012 
61,554 
65,566 
Net book value
At 31 March 2025
6,014 
8,122 
14,136 
At 31 March 2024
7,017 
10,830 
17,847 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
9,833 
10,181 
Other debtors
35,541 
34,439 
45,374 
44,620 
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The Admiral Hood Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
14,344 
16,315 
Trade creditors
7,501 
10,413 
Taxes and social security
4,946 
4,175 
Other creditors
3,716 
6,881 
Loans from directors
(84,857)
(92,045)
Accruals
22,239 
22,262 
(32,111)
(31,999)
7
Operating lease commitments
2025 
2024 
£ 
£ 
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
55,008 
53,303 
Later than one year and not later than five years
220,035 
213,312 
Later than five years
68,760 
119,932 
343,803 
386,547 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
K S Kersley
Loan
92,045 
10,986 
18,174 
84,857 
92,045 
10,986 
18,174 
84,857 
interest is charged on this loan at the official rate of interest 2.25% where applicable
9
Average number of employees
During the year the average number of employees was 21 (2024: 20).
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