smallAccCompHo_0921.xslt
Company Registration No. 12531635 (England and Wales)
THE BLACK HORSE INN CLIFTON LIMITED
Financial Statements
for the Period from 01 September 2024 to 31 August 2025

THE BLACK HORSE INN CLIFTON LIMITED

Financial Statements for the period ending 31 August 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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THE BLACK HORSE INN CLIFTON LIMITED

Financial Statements for the period ending 31 August 2025

Company Information

Company Details
Company Number 12531635
Registered Office 200 TOWNGATE
CLIFTON
BRIGHOUSE
WEST YORKSHIRE
HD6 4HJ
Directors
Directors who held office during the period were:
Lydia Jane HANNANT   
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THE BLACK HORSE INN CLIFTON LIMITED

Financial Statements for the period ending 31 August 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 185,639 179,060
Current Assets
Stocks 18,663 14,979
Debtors due 36,103 25,043
Cash at bank and in hand 76,876 39,729
131,642 79,751
Creditors
Amount falling due within one year (58,538) (45,476)
Net Current Assets 73,104 34,275
Total Assets less current liabilities 258,743 213,335
Creditors due after more than one year (85,500) (66,000)
Accruals and deferred income (27,122) (28,400)
Net Assets 146,121 118,935
Capital and Reserves
Called up Share Capital - -
Retained earnings at end of year 146,121 118,935
Shareholder funds 146,121 118,935
For the year ending 31/08/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 20 May 2026
Lydia Hannant
Company Registration No. 12531635
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THE BLACK HORSE INN CLIFTON LIMITED

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

1. Statutory Information
THE BLACK HORSE INN CLIFTON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12531635.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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THE BLACK HORSE INN CLIFTON LIMITED

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 18
2024 17
4. Principal Activity
Hotel, Bar & Restaurant
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THE BLACK HORSE INN CLIFTON LIMITED

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Total
Cost or valuation £ £
At 01/09/2024 215,091 215,091
Additions 11,505 11,505
At 31/08/2025 226,596 226,596
Depreciation
At 01/09/2024 36,031 36,031
Charge for the year 4,926 4,926
At 31/08/2025 40,957 40,957
Net Book Value
At 31/08/2025 185,639 185,639
At 31/08/2024 179,060 179,060
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