Company Registration No. 10325399 (England and Wales)
The Abbey Hotel (Battle) Ltd
Unaudited accounts
for the year ended 31 August 2026
The Abbey Hotel (Battle) Ltd
Unaudited accounts
Contents
The Abbey Hotel (Battle) Ltd
Company Information
for the year ended 31 August 2026
Directors
Charles Thompson
Sharon Louise Thompson
Company Number
10325399 (England and Wales)
Registered Office
C/O Track Accountancy Ltd
Upper Floors
2 New Rents
Ashford
Kent
TN23 1JH
United Kingdom
Accountants
Track Accountancy Ltd
2 New rents
Upper floors
Ashford
Kent
TN23 1JH
The Abbey Hotel (Battle) Ltd
Statement of financial position
as at 31 August 2026
Tangible assets
(4,655)
7,463
Cash at bank and in hand
9,461
21,746
Creditors: amounts falling due within one year
(48,599)
(45,351)
Net current assets
28,711
30,782
Total assets less current liabilities
24,056
38,245
Creditors: amounts falling due after more than one year
(22,471)
(28,657)
Called up share capital
4
4
Profit and loss account
1,581
9,584
Shareholders' funds
1,585
9,588
For the year ending 31 August 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 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 10 September 2026 and were signed on its behalf by
Charles Thompson
Director
Company Registration No. 10325399
The Abbey Hotel (Battle) Ltd
Notes to the Accounts
for the year ended 31 August 2026
The Abbey Hotel (Battle) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10325399. The registered office is C/O Track Accountancy Ltd, Upper Floors, 2 New Rents, Ashford, Kent, TN23 1JH, 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.
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
Plant & Machinery 25% reducing balance
Fixtures & fittings
Fixtures & Fittings 25% reducing balance
Computer equipment
Computer Equipment 25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2025
18,980
41,397
60,377
At 31 August 2026
18,980
41,397
60,377
At 1 September 2025
18,980
33,934
52,914
Charge for the year
-
12,118
12,118
At 31 August 2026
18,980
46,052
65,032
At 31 August 2026
-
(4,655)
(4,655)
At 31 August 2025
-
7,463
7,463
The Abbey Hotel (Battle) Ltd
Notes to the Accounts
for the year ended 31 August 2026
Amounts falling due after more than one year
Other debtors
25,840
30,000
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
29,907
15,509
Taxes and social security
2,447
13,200
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 12 (2025: 12).