Company Registration No. 04716681 (England and Wales)
CAMBRIDGE HOTEL AND LODGE LIMITED
Unaudited accounts
for the year ended 31 March 2025
CAMBRIDGE HOTEL AND LODGE LIMITED
Unaudited accounts
Contents
CAMBRIDGE HOTEL AND LODGE LIMITED
Company Information
for the year ended 31 March 2025
Directors
Mohammed Sarwar
Robina Kauser
Bilal Sarwar
Company Number
04716681 (England and Wales)
Registered Office
4 Clare Hill
Highfields
Huddersfield
West Yorkshire
HD1 5BS
CAMBRIDGE HOTEL AND LODGE LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
84,000
84,000
Tangible assets
1,753,303
1,689,604
Investment property
3,456,306
241,427
Debtors
2,289,080
2,366,431
Cash at bank and in hand
839,352
1,645,909
Creditors: amounts falling due within one year
(1,477,578)
(852,780)
Net current assets
1,650,854
3,159,560
Net assets
6,944,463
5,174,591
Called up share capital
4
4
Profit and loss account
6,944,459
5,174,587
Shareholders' funds
6,944,463
5,174,591
For the year ending 31 March 2025 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 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 the year 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 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 of Directors and authorised for issue on 11 May 2026 and were signed on its behalf by
Robina Kauser
Director
Company Registration No. 04716681
CAMBRIDGE HOTEL AND LODGE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
CAMBRIDGE HOTEL AND LODGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04716681. The registered office is 4 Clare Hill, Highfields, Huddersfield, West Yorkshire, HD1 5BS.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
10% written down value
Motor vehicles
25% written down value
Fixtures & fittings
20% written down value
Intangible fixed assets (including purchased goodwill and patents) are not amortised as thegoodwill was created on incorporation and the directors believe the figure has increased inline with the expansion of the business
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements
CAMBRIDGE HOTEL AND LODGE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Total
5
Tangible fixed assets
Total
At 31 March 2025
2,590,346
Charge for the year
61,115
At 31 March 2025
1,753,303
At 31 March 2024
1,689,604
6
Transactions with related parties
The company rents two property as follows:
1) Property A -owned by Edgerton Real Estate of which Mr Bilal Sarwar and Qurat Tul Ain are officers and shareholders.
2) Property B-From a company (Bradford PCH Ltd) of which Cambridge Hotel and Lodge Ltd is a 100 percent shareholder.
7
Average number of employees
During the year the average number of employees was 43 (2024: 39).