THE CROWN HOTEL (GARSTANG) LIMITED

Company Registration Number:
11849360 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

THE CROWN HOTEL (GARSTANG) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

THE CROWN HOTEL (GARSTANG) LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 21,616 23,657
Total fixed assets: 21,616 23,657
Current assets
Stocks: 12,000 10,250
Cash at bank and in hand: 349,263 293,569
Total current assets: 361,263 303,819
Creditors: amounts falling due within one year:   (116,479) (129,218)
Net current assets (liabilities): 244,784 174,601
Total assets less current liabilities: 266,400 198,258
Creditors: amounts falling due after more than one year:   0 (1,978)
Total net assets (liabilities): 266,400 196,280
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 266,398 196,278
Shareholders funds: 266,400 196,280

The notes form part of these financial statements

THE CROWN HOTEL (GARSTANG) LIMITED

Balance sheet statements

For the year ending 31 January 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 October 2026
and signed on behalf of the board by:

Name: SAMANTHA JANE MIRFIN
Status: Director

The notes form part of these financial statements

THE CROWN HOTEL (GARSTANG) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE CROWN HOTEL (GARSTANG) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 15 14

THE CROWN HOTEL (GARSTANG) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 39,571
Additions 360
At 31 January 2026 39,931
Depreciation
At 01 February 2025 15,914
Charge for year 2,401
At 31 January 2026 18,315
Net book value
At 31 January 2026 21,616
At 31 January 2025 23,657