0 0 Chatsworth House Hotel Limited 01013016 false 2025-03-01 2026-02-28 2026-02-28 The principal activity of the company is that of an hotel Digita Accounts Production Advanced 6.30.9574.0 true 01013016 2025-03-01 2026-02-28 01013016 2026-02-28 01013016 core:Non-currentFinancialInstruments core:AfterOneYear 2026-02-28 01013016 bus:Micro-entities 2025-03-01 2026-02-28 01013016 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 01013016 bus:FilletedAccounts 2025-03-01 2026-02-28 01013016 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 01013016 bus:RegisteredOffice 2025-03-01 2026-02-28 01013016 bus:Director1 2025-03-01 2026-02-28 01013016 bus:Director3 2025-03-01 2026-02-28 01013016 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 01013016 bus:Agent1 2025-03-01 2026-02-28 01013016 countries:EnglandWales 2025-03-01 2026-02-28 01013016 2024-03-01 2025-02-28 01013016 2025-02-28 01013016 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 xbrli:pure iso4217:GBP

Registration number: 01013016

Chatsworth House Hotel Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2026

 

Chatsworth House Hotel Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Chatsworth House Hotel Limited

Company Information

Directors

T Curbishley

P Juneja

Registered office

Central Promenade
Llandudno
LL30 2XS

Accountants

Aston Hughes & Co
Chartered AccountantsSelby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

Chatsworth House Hotel Limited

(Registration number: 01013016)
Balance Sheet as at 28 February 2026

2026
£

2025
£

Fixed assets

410,122

410,122

Creditors: Amounts falling due after more than one year

(51,995)

(51,995)

 

358,127

358,127

Capital and reserves

358,127

358,127

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Central Promenade
Llandudno
LL30 2XS

These financial statements were authorised for issue by the Board on 28 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 May 2026 and signed on its behalf by:
 

.........................................
T Curbishley
Director