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Company Registration No. 07712364 (England and Wales)
PARK CRESCENT HOTEL LTD Unaudited accounts for the year ended 31 October 2025
PARK CRESCENT HOTEL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PARK CRESCENT HOTEL LTD Company Information for the year ended 31 October 2025
Directors
Tasneem AHMED Choudhary Naseer AHMED
Company Number
07712364 (England and Wales)
Registered Office
Park Crescent Victoria Park Rusholme Manchester M14 5RE
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PARK CRESCENT HOTEL LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
324,803
265,583
Investments
70,881
70,881
395,684
336,464
Current assets
Inventories
695
695
Debtors
134,000
154,000
Cash at bank and in hand
278,131
271,315
412,826
426,010
Creditors: amounts falling due within one year
(49,533)
(65,952)
Net current assets
363,293
360,058
Total assets less current liabilities
758,977
696,522
Creditors: amounts falling due after more than one year
(31,391)
(36,781)
Net assets
727,586
659,741
Capital and reserves
Called up share capital
100
100
Profit and loss account
727,486
659,641
Shareholders' funds
727,586
659,741
For the year ending 31 October 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 22 July 2026 and were signed on its behalf by
Choudhary Naseer AHMED Director Company Registration No. 07712364
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PARK CRESCENT HOTEL LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
PARK CRESCENT HOTEL LTD is a private company, limited by shares, registered in England and Wales, registration number 07712364. The registered office is Park Crescent Victoria Park, Rusholme, Manchester, M14 5RE.
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
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Land & buildings
3%
Motor vehicles
6%
Fixtures & fittings
18%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2024
354,532
Additions
74,000
At 31 October 2025
428,532
Depreciation
At 1 November 2024
88,949
Charge for the year
14,780
At 31 October 2025
103,729
Net book value
At 31 October 2025
324,803
At 31 October 2024
265,583
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PARK CRESCENT HOTEL LTD Notes to the Accounts for the year ended 31 October 2025
5
Average number of employees
During the year the average number of employees was 12 (2024: 13).
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