Registered number
06874974
The Courtney Hotel London
Filleted Accounts
30 April 2025

The Courtney Hotel London
Registered number: | 06874974
Balance Sheet
as at 30 April 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 10,169 |  |  | 26,601
Current assets
Stocks & WIP |  |  | 32,349 |  |  | 32,035
Debtors | 4 |  | 43,841 |  |  | 29,472
Cash at bank and in hand |  |  | 24,319 |  |  | 56,598
|  |  | 100,509 |  |  | 118,105
Creditors: amounts falling due within one year | 5 |  | (35,306) |  |  | (31,076)
Net current assets |  |  |  | 65,203 |  |  | 87,029
Total assets less current liabilities |  |  |  | 75,372 |  |  | 113,630
Creditors: amounts falling due after more than one year | 6 |  |  | - |  |  | (35,367)
Net assets |  |  |  | 75,372 |  |  | 78,263
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Share premium |  |  |  | 30,000 |  |  | 30,000
Profit and loss account |  |  |  | 45,272 |  |  | 48,163
Shareholder's funds |  |  |  | 75,372 |  |  | 78,263
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Sarah Kelly
Director
Approved by the board on 10 February 2026

The Courtney Hotel London
Notes to the Accounts
for the year ended 30 April 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| 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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 5 years
| Fixtures, fittings, tools and equipment | over 5 years
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 3
3 | Tangible fixed assets
|  |  |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £
| Cost
| At 1 May 2024 | 91,791 |  | 45,984 |  | 137,775
| At 30 April 2025 | 91,791 |  | 45,984 |  | 137,775
| Depreciation
| At 1 May 2024 | 86,854 |  | 24,320 |  | 111,174
| Charge for the year | 4,936 |  | 11,496 |  | 16,432
| At 30 April 2025 | 91,790 |  | 35,816 |  | 127,606
| Net book value
| At 30 April 2025 | 1 |  | 10,168 |  | 10,169
| At 30 April 2024 | 4,937 |  | 21,664 |  | 26,601
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 27,183 |  | 22,889
| Other debtors | 16,658 |  | 6,583
|  |  |  |  |  | 43,841 |  | 29,472
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 719 |  | 345
| Taxation and social security costs | 33,448 |  | 30,616
| Other creditors | 1,139 |  | 115
|  |  |  |  |  | 35,306 |  | 31,076
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | - |  | 27,396
| Obligations under finance lease and hire purchase contracts | - |  | 7,971
|  |  |  |  |  | - |  | 35,367
7 | Other information
| The Courtney Hotel London is a private company limited by shares and incorporated in England. Its registered office is:
| 27 Purleigh Avenue
| Woodford Green, England
| IG8 8DU

The Courtney Hotel London 06874974 false 2024-05-01 2025-04-30 2025-04-30 VT Final Accounts November 2025 Mrs Sarah Kelly No description of principal activity 06874974 2023-05-01 2024-04-30 06874974 core:WithinOneYear 2024-04-30 06874974 core:AfterOneYear 2024-04-30 06874974 core:ShareCapital 2024-04-30 06874974 core:SharePremium 2024-04-30 06874974 core:RetainedEarningsAccumulatedLosses 2024-04-30 06874974 2024-05-01 2025-04-30 06874974 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06874974 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06874974 bus:Director40 2024-05-01 2025-04-30 06874974 1 2024-05-01 2025-04-30 06874974 2 2024-05-01 2025-04-30 06874974 core:PlantMachinery 2024-05-01 2025-04-30 06874974 core:Vehicles 2024-05-01 2025-04-30 06874974 countries:England 2024-05-01 2025-04-30 06874974 bus:FRS102 2024-05-01 2025-04-30 06874974 bus:FilletedAccounts 2024-05-01 2025-04-30 06874974 2025-04-30 06874974 core:WithinOneYear 2025-04-30 06874974 core:AfterOneYear 2025-04-30 06874974 core:ShareCapital 2025-04-30 06874974 core:SharePremium 2025-04-30 06874974 core:RetainedEarningsAccumulatedLosses 2025-04-30 06874974 core:PlantMachinery 2025-04-30 06874974 core:Vehicles 2025-04-30 06874974 2024-04-30 06874974 core:PlantMachinery 2024-04-30 06874974 core:Vehicles 2024-04-30 iso4217:GBP xbrli:pure