Company Registration No. 12461965 (England and Wales)
Aldercarr Bed And Breakfast Limited
Unaudited accounts
for the year ended 28 February 2026
Aldercarr Bed And Breakfast Limited
Unaudited accounts
Contents
Aldercarr Bed And Breakfast Limited
Company Information
for the year ended 28 February 2026
Company Number
12461965 (England and Wales)
Registered Office
13 The Close
Norwich
NR1 4DS
United Kingdom
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Aldercarr Bed And Breakfast Limited
Statement of financial position
as at 28 February 2026
Tangible assets
12,587
11,774
Cash at bank and in hand
6,045
1,120
Creditors: amounts falling due within one year
(34,512)
(41,478)
Net current liabilities
(28,017)
(38,770)
Total assets less current liabilities
(15,430)
(26,996)
Provisions for liabilities
Deferred tax
(2,391)
(2,943)
Net liabilities
(17,821)
(29,939)
Called up share capital
100
100
Profit and loss account
(17,921)
(30,039)
Shareholders' funds
(17,821)
(29,939)
For the year ending 28 February 2026 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 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 and authorised for issue on 4 August 2026 and were signed on its behalf by
Denise Arpels
Director
Company Registration No. 12461965
Aldercarr Bed And Breakfast Limited
Notes to the Accounts
for the year ended 28 February 2026
Aldercarr Bed And Breakfast Limited is a private company, limited by shares, registered in England and Wales, registration number 12461965. The registered office is 13 The Close, Norwich, NR1 4DS, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Straight Line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
Aldercarr Bed And Breakfast Limited
Notes to the Accounts
for the year ended 28 February 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2025
7,776
12,070
19,846
At 28 February 2026
7,776
17,260
25,036
At 1 March 2025
2,972
5,100
8,072
Charge for the year
962
3,415
4,377
At 28 February 2026
3,934
8,515
12,449
At 28 February 2026
3,842
8,745
12,587
At 28 February 2025
4,804
6,970
11,774
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
4,470
5,919
Loans from directors
29,914
32,563
7
Average number of employees
During the year the average number of employees was 0 (2025: 1).