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Company Registration No. 07646013 (England and Wales)
Albright Hussey Hotel Limited Unaudited accounts for the year ended 31 October 2025
Albright Hussey Hotel Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Albright Hussey Hotel Limited Company Information for the year ended 31 October 2025
Directors
P Subbiani F Subbiani
Company Number
07646013 (England and Wales)
Registered Office
ALBRIGHT HUSSEY HOTEL ELLESMERE ROAD SHREWSBURY SHROPSHIRE SY4 3AF
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Albright Hussey Hotel Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,094,907 
52,332 
Current assets
Inventories
15,119 
15,116 
Debtors
5
24,141 
1,557,011 
Cash at bank and in hand
70,947 
109,029 
110,207 
1,681,156 
Creditors: amounts falling due within one year
6
(1,590,181)
(434,246)
Net current (liabilities)/assets
(1,479,974)
1,246,910 
Total assets less current liabilities
614,933 
1,299,242 
Creditors: amounts falling due after more than one year
7
- 
(3,532)
Provisions for liabilities
Deferred tax
(18,032)
(9,943)
Net assets
596,901 
1,285,767 
Capital and reserves
Called up share capital
8
100 
100 
Revaluation reserve
(698,432)
- 
Profit and loss account
1,295,233 
1,285,667 
Shareholders' funds
596,901 
1,285,767 
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.
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 11 June 2026 and were signed on its behalf by
P Subbiani Director Company Registration No. 07646013
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Albright Hussey Hotel Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Albright Hussey Hotel Limited is a private company, limited by shares, registered in England and Wales, registration number 07646013. The registered office is ALBRIGHT HUSSEY HOTEL, ELLESMERE ROAD, SHREWSBURY, SHROPSHIRE, SY4 3AF.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% per annum reducing balance
Motor vehicles
25% per annum reducing balance
Fixtures & fittings
15% per annum reducing balance
Computer equipment
25% per annum reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 November 2024
- 
56,360 
- 
74,874 
- 
131,234 
Additions
2,698,432 
- 
60,000 
5,057 
1,502 
2,764,991 
Revaluations
(698,432)
- 
- 
- 
- 
(698,432)
At 31 October 2025
2,000,000 
56,360 
60,000 
79,931 
1,502 
2,197,793 
Depreciation
At 1 November 2024
- 
48,343 
- 
30,559 
- 
78,902 
Charge for the year
- 
1,203 
15,000 
7,406 
375 
23,984 
At 31 October 2025
- 
49,546 
15,000 
37,965 
375 
102,886 
Net book value
At 31 October 2025
2,000,000 
6,814 
45,000 
41,966 
1,127 
2,094,907 
At 31 October 2024
- 
8,017 
- 
44,315 
- 
52,332 
- 5 -
Albright Hussey Hotel Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,031 
4,068 
Amounts due from group undertakings etc.
- 
1,546,693 
Accrued income and prepayments
264 
264 
Other debtors
9,846 
5,986 
24,141 
1,557,011 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
356,674 
10,000 
Trade creditors
38,008 
26,066 
Taxes and social security
67,271 
78,596 
Other creditors
220,709 
226,203 
Loans from directors
851,060 
37,117 
Accruals
56,459 
56,264 
1,590,181 
434,246 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
3,532 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Transactions with related parties
During the period £52809 (2024: £107089) in goods and services were provided to The Albright Hussey Hotel, a business in which both Mr F Subbiani and Mr P Subbiani are partners. The balance owed from the partnership at 31st October 2025 is £0 (2024: £1546693).
10
Average number of employees
During the year the average number of employees was 24 (2024: 24).
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