FreeAgent b2586e6554f0ccd80e1f94b0a579786901a45f19 false No description of principal activity 01 July 2025 30 June 2026 085638902025-07-012026-06-30 08563890uk-bus:Director12025-07-012026-06-30 08563890uk-bus:AuditExempt-NoAccountantsReport2025-07-012026-06-30 08563890uk-bus:Micro-entities2025-07-012026-06-30 08563890uk-bus:FullAccounts2025-07-012026-06-30 08563890uk-bus:PrivateLimitedCompanyLtd2025-07-012026-06-30 08563890uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2025-07-012026-06-30 085638902025-07-01 085638902026-06-30 08563890uk-core:CurrentFinancialInstruments2026-06-30 08563890uk-core:Non-currentFinancialInstruments2026-06-30 085638902024-07-012025-06-30 085638902025-06-30 08563890uk-core:CurrentFinancialInstruments2025-06-30 08563890uk-core:Non-currentFinancialInstruments2025-06-30 iso4217:GBP xbrli:pure

Ansteys Lea Hotel Limited

Unaudited financial statements for the year ended 30 June 2026


Company information

Ansteys Lea Hotel Limited is a private company limited by shares, registered in England and Wales, registered number 08563890.

The company's registered office is: Ansteys Lea Hotel Barrington Road, Wellswood, Torquay, Devon, TQ1 2QJ, United Kingdom.

Balance Sheet

as at 30 June 2026

2026 2025
£ £
Fixed assets 10,323.64 11,067.00
Current assets 33,994.87 9,877.00
Creditors: amounts falling due within one year (42,546.51) (19,994.00)
Net current assets / (liabilities) (8,551.64) (10,117.00)
Total assets less current liabilities 1,772.00 950.00
Net assets 1,772.00 950.00
Capital and reserves 1,772.00 950.00

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Kara Williams
15 July 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 3 (2025: 2).

  2. Capital Commitments Note

    0

  3. Contingent Liabilities Note

    0

  4. Director Advances Credits Note

    0

  5. Director Guarantees Note

    0

  6. Financial Commitments Note

    0