Company registration number 16535852 (England and Wales)
AULD CROSS KEYS INN EOT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
AULD CROSS KEYS INN EOT LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
AULD CROSS KEYS INN EOT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
Notes
£
£
Reserves
3
-

For the financial period ended 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 2 October 2026 and are signed on its behalf by:
Mr O Sherpa
Mr P S Sherpa
Director
Director
Company registration number 16535852 (England and Wales)
AULD CROSS KEYS INN EOT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2026
- 2 -
1
Accounting policies
Company information

Auld Cross Keys Inn EOT Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Station Garage, Kielder, Hexham, NE48 1EG.

1.1
Reporting period

The accounting period is from incorporation on 23 June 2025 to 31 March 2026. There are no comparatives.

1.2
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Going concern

Atruet the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.4
Profit and loss account

The company has not traded during the period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.5
Taxation

The company is not carrying on a business for the purposes of making a profit and is therefore exempt from corporation tax.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2026
Number
Total
5
3
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

2026-03-312025-06-23falsefalsetrue05 October 2026CCH SoftwareCCH Accounts Production 2026.210No description of principal activityMr D M BennettMrs K A BennettMr O SherpaMr P S SherpaMr P K Sherpa165358522025-06-232026-03-31165358522026-03-3116535852bus:Director32025-06-232026-03-3116535852bus:Director42025-06-232026-03-3116535852bus:EntityHasNeverTraded2025-06-232026-03-3116535852bus:CompanyLimitedByGuarantee2025-06-232026-03-3116535852bus:SmallCompaniesRegimeForAccounts2025-06-232026-03-3116535852bus:FRS1022025-06-232026-03-3116535852bus:AuditExemptWithAccountantsReport2025-06-232026-03-3116535852bus:Director12025-06-232026-03-3116535852bus:Director22025-06-232026-03-3116535852bus:Director52025-06-232026-03-3116535852bus:FullAccounts2025-06-232026-03-31xbrli:purexbrli:shares