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Registered number: 04366167

ABBEY HOUSE HOTEL LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

R S Accounting Services

49

Glanmor Road

Slough

Berkshire

SL2 5LH

ABBEY HOUSE HOTEL LIMITED

Registered Number: 04366167
BALANCE SHEET AT 31/12/2025
						2025				2024
						£				£
Fixed assets						2,073,239				2,078,086
Current assets				13,139				5,677
Prepayments and accrued income				-				7,500
Creditors: amounts falling due within one year				(15,686)				(12,093)
Net Current (Liabilities) / Assets						(2,547)				1,084
Total assets less current liabilities						2,070,692				2,079,170
Creditors: amounts falling due after more than one year						1,758,613				1,805,413
Accruals and deferred income						11,068				13,217
Net Assets						301,011				260,540
Capital and reserves						301,011				260,540
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04366167. Registered office Lodden Park Farm, New Bath Road, Twyford, Reading, Berkshire, RG10 9RY, United Kingdom
For the year ending 31/12/2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 15/09/2026 and signed on their behalf by
.............................
Ravindra Singh Arora
Director