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