Chinnery Hotels Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Chinnery Hotels Limited

(Registration number: 11892317)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	1,319,746	1,348,734
Current assets	30,314	19,805
Creditors: Amounts falling due within one year	(1,067,514)	(1,064,385)
Net current liabilities	(1,037,200)	(1,044,580)
Total assets less current liabilities	282,546	304,154
Creditors: Amounts falling due after more than one year	(772,263)	(806,022)
Accruals and deferred income	(9,980)	(11,248)
	(499,697)	(513,116)
Capital and reserves	(499,697)	(513,116)

1	General information

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

The company's registered number is 11892317.

The address of its registered office is:
The Barn
Hardmead
Newport Pagnell
Buckinghamshire
MK16 9JZ

These financial statements were authorised for issue by the director on 6 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2025 - 6).

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:

Chinnery Hotels Limited

(Registration number: 11892317)
Balance Sheet as at 31 March 2026

•	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 6 July 2026
 

......................................... Mrs S Von Der Hyde Director