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Company Registration No. 09299822 (England and Wales)
EDGERTON HOTEL LIMITED Unaudited accounts for the year ended 30 November 2025
EDGERTON HOTEL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EDGERTON HOTEL LIMITED Company Information for the year ended 30 November 2025
Directors
BALAL ALI SHAHELAH NOREEN ALI
Company Number
09299822 (England and Wales)
Registered Office
7 Edgerton Green Edgerton Huddersfield HD1 5RD United Kingdom
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EDGERTON HOTEL LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
54,065
54,065
Tangible assets
5
1,962,750
1,549,975
2,016,815
1,604,040
Current assets
Debtors
299,789
290,046
Cash at bank and in hand
9,813
20,881
309,602
310,927
Creditors: amounts falling due within one year
(358,008)
(258,003)
Net current (liabilities)/assets
(48,406)
52,924
Total assets less current liabilities
1,968,409
1,656,964
Creditors: amounts falling due after more than one year
(272,790)
(302,974)
Net assets
1,695,619
1,353,990
Capital and reserves
Share premium
34,065
34,065
Profit and loss account
1,661,554
1,319,925
Shareholders' funds
1,695,619
1,353,990
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by
BALAL ALI Director Company Registration No. 09299822
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EDGERTON HOTEL LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
EDGERTON HOTEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09299822. The registered office is 7 Edgerton Green, Edgerton, Huddersfield, HD1 5RD, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
£
Cost
At 1 December 2024
54,065
At 30 November 2025
54,065
Amortisation
At 1 December 2024
-
At 30 November 2025
-
Net book value
At 30 November 2025
54,065
At 30 November 2024
54,065
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EDGERTON HOTEL LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 December 2024
1,747,278
Additions
444,386
Disposals
(3,500)
At 30 November 2025
2,188,164
Depreciation
At 1 December 2024
197,303
Charge for the year
29,044
On disposals
(933)
At 30 November 2025
225,414
Net book value
At 30 November 2025
1,962,750
At 30 November 2024
1,549,975
6
Average number of employees
During the year the average number of employees was 17 (2024: 17).
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