Company Accounts and Tax Online 11013910 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity false iso4217:GBP xbrli:pure 11013910 2023-11-01 2024-10-31 11013910 2025-10-31 11013910 2024-11-01 2025-10-31 11013910 2024-10-31 11013910 countries:EnglandWales 2024-11-01 2025-10-31 11013910 curr:PoundSterling 2024-11-01 2025-10-31 11013910 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11013910 uk-bus:FRS102 2024-11-01 2025-10-31 11013910 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11013910 uk-bus:AbridgedAccounts 2024-11-01 2025-10-31 11013910 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 11013910 uk-bus:Director1 2024-11-01 2025-10-31 11013910 uk-bus:Director1 2024-11-01 11013910 uk-bus:Director1 2025-10-31 11013910 core:AfterOneYear 2025-10-31 11013910 core:AfterOneYear 2024-10-31 11013910 core:WithinOneYear 2025-10-31 11013910 core:WithinOneYear 2024-10-31 11013910 core:WithinOneYear 2024-11-01 2025-10-31 11013910 core:AfterOneYear 2025-10-31 11013910 core:AfterOneYear 2024-10-31 11013910 core:AfterOneYear 2024-11-01 2025-10-31 11013910 core:ShareCapital 2025-10-31 11013910 core:ShareCapital 2024-10-31 11013910 core:RevaluationReserve 2025-10-31 11013910 core:RevaluationReserve 2024-10-31 11013910 core:RetainedEarningsAccumulatedLosses 2025-10-31 11013910 core:RetainedEarningsAccumulatedLosses 2024-10-31 11013910 1 2024-11-01 2025-10-31

# ALL SEASONS REST LIMITED

## Company Registration Number:
11013910 (England and Wales)

## Unaudited abridged accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# ALL SEASONS REST LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# ALL SEASONS REST LIMITED

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 5 High Street, Windermere, Cumbria 5 High Street Windermere Cumbria England LA23 1AF
Company Registration Number: |  | 11013910 (England and Wales)

# ALL SEASONS REST LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 44,455 | -
Administrative Expenses |  | ( 47,925 ) | -
Operating Profit or (Loss) |  | ( 3,470 ) | -
Profit or (Loss) Before Tax |  | ( 3,470 ) | -
Profit or (Loss) for Period |  | ( 3,470 ) | -

The notes form part of these financial statements

# ALL SEASONS REST LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 4,626 | 4,626
Total fixed assets: |  | 4,626 | 4,626
Current assets
Total assets less current liabilities: |  | 4,626 | 4,626
Total net assets (liabilities): |  | 4,626 | 4,626

The notes form part of these financial statements

# ALL SEASONS REST LIMITED

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 4,624 | 4,624
Shareholders funds: |  | 4,626 | 4,626

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: Michelle Harcourt-Poole
Status: Director

The notes form part of these financial statements

# ALL SEASONS REST LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ALL SEASONS REST LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ALL SEASONS REST LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# ALL SEASONS REST LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 November 2024 | 4,626
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 October 2025 | 4,626
Depreciation |
At 01 November 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 31 October 2025 | -
Net book value |
At 31 October 2025 | 4,626
At 31 October 2024 | 4,626