Registration number: 02637833

English Country Hotels Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

English Country Hotels Limited

Company Information

Director

Mrs Jane English

Registered office

3 Berwick Lane Steeple Langford Salisbury Wiltshire SP3 4NB

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
English Country Hotels Limited
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of English Country Hotels Limited for the year ended 31 March 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of English Country Hotels Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of English Country Hotels Limited and state those matters that we have agreed to state to the Board of Directors of English Country Hotels Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than English Country Hotels Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that English Country Hotels Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of English Country Hotels Limited. You consider that English Country Hotels Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of English Country Hotels Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Howdenwhite LLP
Chartered Certified Accountants
Units 16-18, The Boscombe Centre
Mills Way
Amesbury
Salisbury
Wiltshire
SP4 7SD

5 June 2026

English Country Hotels Limited

(Registration number: 02637833)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	31,546	-
Current assets	42,035	53,023
Prepayments and accrued income	1,865	2,583
Creditors: Amounts falling due within one year	(30,933)	(29,123)
Net current assets	12,967	26,483
Total assets less current liabilities	44,513	26,483
Creditors: Amounts falling due after more than one year	(36,407)	(14,223)
Accruals and deferred income	(1,559)	(1,416)
	6,547	10,844
Capital and reserves	6,547	10,844

1	General information

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

The address of its registered office is:
3 Berwick Lane
Steeple Langford
Salisbury
Wiltshire
SP3 4NB

These financial statements were authorised for issue by the director on 5 June 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3	Related party transactions

Transactions with the director

2026	At 1 April 2025 £	Repayments by director £	At 31 March 2026 £
Loan to Director 1	38,150	(8,676)	29,474

English Country Hotels Limited

(Registration number: 02637833)
Balance Sheet as at 31 March 2026

2025	At 1 April 2024 £	Repayments by director £	At 31 March 2025 £
Loan to Director 1	53,955	(15,805)	38,150

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 June 2026
 

......................................... Mrs Jane English Director