Company registration number:
09395902
Crowland Abbey Hotel Limited
Unaudited filleted financial statements
31 January 2025
Crowland Abbey Hotel Limited
Contents
Statement of financial position and notes to the financial statements
Crowland Abbey Hotel Limited
Statement of financial position
31 January 2025
|
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2025 |
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2024 |
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£ |
£ |
|
£ |
£ |
|
|
|
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|
Fixed assets |
|
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436,259 |
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|
443,323 |
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|
_______ |
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|
_______ |
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|
|
|
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|
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Current assets |
|
|
321,916 |
|
|
301,831 |
|
|
Prepayments and accrued income |
|
|
4,427 |
|
|
4,427 |
|
|
|
|
_______ |
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|
_______ |
|
|
|
|
|
326,343 |
|
|
306,258 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
314,315) |
|
|
(
313,667) |
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|
|
|
_______ |
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_______ |
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Net current assets/(liabilities) |
|
|
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12,028 |
|
|
(
7,409) |
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|
_______ |
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_______ |
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|
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|
|
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Total assets less current liabilities |
|
|
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448,287 |
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|
435,914 |
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|
|
|
|
|
|
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Creditors: amounts falling due after more than one year |
|
|
|
(
193,400) |
|
|
(
202,400) |
|
|
|
|
|
|
|
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Provisions for liabilities |
|
|
|
(
1,959) |
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|
(
2,325) |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
95,196) |
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|
(
92,694) |
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|
|
|
|
|
|
|
|
|
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|
_______ |
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_______ |
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Net assets |
|
|
|
157,732 |
|
|
138,495 |
|
|
|
|
_______ |
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|
_______ |
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|
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|
|
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Capital and reserves |
|
|
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157,732 |
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138,495 |
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|
|
|
_______ |
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_______ |
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Crowland Abbey Hotel Limited
Year ended 31 January 2025
Notes to the financial statements
1.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
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2025 |
|
|
|
|
|
|
|
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
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£ |
£ |
£ |
|
|
|
|
Mr Jamie Young |
(
67,736) |
1,250 |
(
66,486) |
|
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_______ |
_______ |
_______ |
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2024 |
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|
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Jamie Young |
(
67,736) |
- |
(
67,736) |
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_______ |
_______ |
_______ |
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For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 January 2026
, and are signed on behalf of the board by:
Mr Jamie Young
Director
Company registration number:
09395902
The company is a private company limited by shares, registered in England and wales. The address of the registered office is 13 Denton, Denton Village, Peterborough, PE7 3SD.