Company Registration No. 07746847 (England and Wales)
Tudor Inns Ventures 1 ltd
Unaudited accounts
for the year ended 31 December 2025
Tudor Inns Ventures 1 ltd
Unaudited accounts
Contents
Tudor Inns Ventures 1 ltd
Company Information
for the year ended 31 December 2025
Director
Mr Geoffrey Paul Withers-Green
Company Number
07746847 (England and Wales)
Registered Office
FERRY INN APPLEDORE ROAD
STONE IN OXNEY
TENTERDEN
KENT
TN30 7JY
ENGLAND
Accountants
Track Accountancy Ltd
2 New rents
Upper floors
Ashford
Kent
TN23 1JH
Tudor Inns Ventures 1 ltd
Statement of financial position
as at 31 December 2025
Tangible assets
134,834
178,396
Cash at bank and in hand
181,539
115,397
Creditors: amounts falling due within one year
(118,774)
(109,125)
Net current assets
80,286
26,593
Total assets less current liabilities
215,120
204,989
Creditors: amounts falling due after more than one year
(277,098)
(290,546)
Net liabilities
(61,978)
(85,557)
Called up share capital
100
100
Profit and loss account
(62,078)
(85,657)
Shareholders' funds
(61,978)
(85,557)
For the year ending 31 December 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 director acknowledges his 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 10 March 2026 and were signed on its behalf by
Mr Geoffrey Paul Withers-Green
Director
Company Registration No. 07746847
Tudor Inns Ventures 1 ltd
Notes to the Accounts
for the year ended 31 December 2025
Tudor Inns Ventures 1 ltd is a private company, limited by shares, registered in England and Wales, registration number 07746847. The registered office is FERRY INN APPLEDORE ROAD, STONE IN OXNEY, TENTERDEN, KENT, TN30 7JY, 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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2025
26,522
201,342
227,864
Disposals
-
(4,789)
(4,789)
At 31 December 2025
29,841
196,553
226,394
At 1 January 2025
14,100
35,368
49,468
Charge for the year
3,935
38,157
42,092
At 31 December 2025
18,035
73,525
91,560
At 31 December 2025
11,806
123,028
134,834
At 31 December 2024
12,422
165,974
178,396
Tudor Inns Ventures 1 ltd
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
61,264
50,202
Taxes and social security
3,739
295
Loans from directors
28,002
26,998
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
233,903
256,303
Loans from directors
22,400
22,400
8
Average number of employees
During the year the average number of employees was 15 (2024: 15).