7 March 2025 false No description of principal activity Taxfiler 2024.6 16299611business:PrivateLimitedCompanyLtd2025-03-072026-04-30 162996112025-03-06 162996112025-03-072026-04-30 16299611business:AuditExemptWithAccountantsReport2025-03-072026-04-30 16299611business:FilletedAccounts2025-03-072026-04-30 162996112026-04-30 16299611business:Director12025-03-072026-04-30 16299611business:RegisteredOffice2025-03-072026-04-30 16299611core:WithinOneYear2026-04-30 16299611core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 16299611core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 16299611core:PreviouslyStatedAmount2026-04-30 16299611business:SmallEntities2025-03-072026-04-30 16299611countries:EnglandWales2025-03-072026-04-30 16299611core:LandBuildings2025-03-072026-04-30 16299611core:LandBuildings2025-03-06 16299611core:LandBuildings2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16299611 (England and Wales)
The New Railway Inn Leamington Spa Limited Unaudited accounts for the period from 7 March 2025 to 30 April 2026
The New Railway Inn Leamington Spa Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The New Railway Inn Leamington Spa Limited Company Information for the period from 7 March 2025 to 30 April 2026
Director
Elaine Duncan
Company Number
16299611 (England and Wales)
Registered Office
Railway Inn 12 Clemens Street Leamington Spa Warwickshire CV31 2DL England
Accountants
Alsop Greenacre Skinner Limited 24 Blackberry Way Cubbington Leamington Spa Warwickshire CV32 7JW
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The New Railway Inn Leamington Spa Limited Statement of financial position as at 30 April 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
4,000 
Current assets
Cash at bank and in hand
419 
Creditors: amounts falling due within one year
5
(1,288)
Net current liabilities
(869)
Net assets
3,131 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,031 
Shareholders' funds
3,131 
For the period ending 30 April 2026 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 8 May 2026 and were signed on its behalf by
Elaine Duncan Director Company Registration No. 16299611
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The New Railway Inn Leamington Spa Limited Notes to the Accounts for the period from 7 March 2025 to 30 April 2026
1
Statutory information
The New Railway Inn Leamington Spa Limited is a private company, limited by shares, registered in England and Wales, registration number 16299611. The registered office is Railway Inn, 12 Clemens Street, Leamington Spa, Warwickshire, CV31 2DL, 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 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
20% Straight Line Balance
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 7 March 2025
- 
Additions
5,000 
At 30 April 2026
5,000 
Depreciation
Charge for the period
1,000 
At 30 April 2026
1,000 
Net book value
At 30 April 2026
4,000 
5
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
838 
Accruals
450 
1,288 
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The New Railway Inn Leamington Spa Limited Notes to the Accounts for the period from 7 March 2025 to 30 April 2026
6
Average number of employees
During the period the average number of employees was 0.
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