1 January 2025 false No description of principal activity Taxfiler 2024.6 4121832business:PrivateLimitedCompanyLtd2025-01-012025-12-31 41218322024-12-31 41218322025-01-012025-12-31 4121832business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 4121832business:FilletedAccounts2025-01-012025-12-31 41218322025-12-31 4121832business:Director12025-01-012025-12-31 4121832business:CompanySecretary12025-01-012025-12-31 4121832business:RegisteredOffice2025-01-012025-12-31 41218322024-12-31 4121832core:WithinOneYear2025-12-31 4121832core:WithinOneYear2024-12-31 4121832countries:EnglandWales2025-01-012025-12-31 41218322024-01-012024-12-31 4121832business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 4121832 (England and Wales)
Cleethorpes Serviced Accommodation Ltd Unaudited accounts for the year ended 31 December 2025
Cleethorpes Serviced Accommodation Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Cleethorpes Serviced Accommodation Ltd Company Information for the year ended 31 December 2025
Director
Petrina Lorraine Burgess Foreman
Secretary
Petrina Lorraine Burgess Foreman
Company Number
4121832 (England and Wales)
Registered Office
Wold View 24 Walk Lane Humberston, Grimsby DN36 4JH
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
- 3 -
Cleethorpes Serviced Accommodation Ltd Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
85,928 
86,147 
Creditors: amounts falling due within one year
(11,374)
(9,448)
Net current liabilities
(11,374)
(9,448)
Total assets less current liabilities
74,554 
76,699 
Net assets
74,554 
76,699 
Capital and reserves
74,554 
76,699 
NOTES TO THE ACCOUNTS
1 Statutory information
Cleethorpes Serviced Accommodation Ltd is a private company, limited by shares, registered in England and Wales, registration number 4121832. The registered office is Wold View, 24 Walk Lane, Humberston, Grimsby, DN36 4JH.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 July 2026
Petrina Lorraine Burgess Foreman Director Company Registration No. 4121832
- 4 -