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QUEENS HOTEL (SKEGNESS) LIMITED

Registered Number
12524648
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

QUEENS HOTEL (SKEGNESS) LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | CHEN, Yuan
| XUAN, Ran

Registered Address | Trenython Manor
| Castledore Road
| Par
| PL24 2TS

Registered Number | 12524648 (England and Wales)

QUEENS HOTEL (SKEGNESS) LIMITED
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 11,160 |  | 14,111
Current Assets |  | 43,264 |  | 48,212
Creditors amounts falling due within one year |  | (115) |  | (115)
Net current assets (liabilities) |  | 43,149 |  | 48,097
Total assets less current liabilities |  | 54,309 |  | 62,208
Creditors amounts falling due after one year |  | (18,239) |  | (22,611)
Provisions for liabilities |  | (9) |  | (9)
Accruals and deferred income |  | (350) |  | (350)
Net assets (liabilities) |  | 35,711 |  | 39,238
Capital and reserves |  | 35,711 |  | 39,238

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 10 August 2026, and are signed on its behalf by:
CHEN, Yuan Director
XUAN, Ran Director Registered Company No. 12524648