2025-04-01 2026-03-31 04091247 York House Hotel Limited false 04091247 2025-04-01 2026-03-31 04091247 uk-bus:Director1 2025-04-01 2026-03-31 04091247 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04091247 uk-bus:Micro-entities 2025-04-01 2026-03-31 04091247 uk-bus:FullAccounts 2025-04-01 2026-03-31 04091247 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04091247 2025-04-01 04091247 2026-03-31 04091247 2025-03-31 xbrli:pure iso4217:GBP 04091247 2024-04-01 2025-03-31
Company Registration Number: 04091247 (England and Wales)
04091247
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-03-31
false
York House Hotel Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Michael Ruddy
2025-04-01
York House Hotel Limited
Unaudited Filleted Financial Statement
For the year ended 31 March 2026
York House Hotel Limited
Contents
For the year ended 31 March 2026
CONTENTS PAGE
Company Information 3
Accountant's Report 4
Statement of Financial Position 5
York House Hotel Limited
Company Information
For the year ended 31 March 2026
Directors Marissa Ruddy
Michael Ruddy
Company secretary Marissa Ruddy
Company number 04091247
Registered office 246 Park View
Whitley Bay
Tyne & Wear
NE26 3QX
Accountant
Harrison Hutchinson Ltd
Chartered Accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
York House Hotel Limited
Accountant's Report
For the year ended 31 March 2026
Chartered Accountant's report to the board of Directors on the preparation of the unaudited statutory accounts of York House Hotel Limited for the year ended 31 March 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of York House Hotel Limited for the year ended 31 March 2026 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulations.

This report is made solely to the Board of Directors of York House Hotel Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of York House Hotel Limited and state those matters that we have agreed to state to the Board of Directors of York House Hotel Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than York House Hotel Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that York House Hotel Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of York House Hotel Limited. You consider that York House Hotel Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of York House Hotel Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Harrison Hutchinson Ltd
Chartered Accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
2026-08-03 Date: 03 August 2026
York House Hotel Limited
Statement of Financial Position
For the year ended 31 March 2026
2026-03-31
2026 2025
£ £
Fixed assets 574,100 574,598
Current assets 18,675 19,834
Prepayments and accrued income 2,598 2,598
Creditors: Amounts falling due within one year (299,902) (302,669)
Net current assets/(liabilities) (278,629) (280,237)
Total assets less current liabilities 295,471 294,361
Creditors: Amounts falling due more than one year (22,054) (30,139)
Net assets/(liabilities) 273,417 264,222
Capital and reserves 273,417 264,222
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 246 Park View, Whitley Bay, Tyne & Wear, NE26 3QX.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2025:2).
For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2026 the company was entitled to exemption 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 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 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 of directors on 03 August 2026 and signed on behalf of the board by: 2026-08-03
.............................
Michael Ruddy (Director)
Company registration number. 04091247