HOTEL NR19 LTD

Company Registration Number:
11646277 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

HOTEL NR19 LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

HOTEL NR19 LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,676,805 1,572,272
Total fixed assets: 1,676,805 1,572,272
Current assets
Stocks: 0 0
Debtors:   154,751 105,620
Cash at bank and in hand: 25,337 8,130
Total current assets: 180,088 113,750
Creditors: amounts falling due within one year:   (260,733) (115,758)
Net current assets (liabilities): (80,645) (2,008)
Total assets less current liabilities: 1,596,160 1,570,264
Creditors: amounts falling due after more than one year:   (770,079) (774,535)
Total net assets (liabilities): 826,081 795,729
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:4841,302841,302
Profit and loss account: (15,223) (45,575)
Shareholders funds: 826,081 795,729

The notes form part of these financial statements

HOTEL NR19 LTD

Balance sheet statements

For the year ending 31 October 2024 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 16 January 2025
and signed on behalf of the board by:

Name: Alexandra Jade Burlingham
Status: Director

The notes form part of these financial statements

HOTEL NR19 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HOTEL NR19 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

HOTEL NR19 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 1,572,272
Additions 189,523
Disposals (26,281)
At 31 October 2024 1,735,514
Depreciation
At 01 November 2023 0
Charge for year 58,709
At 31 October 2024 58,709
Net book value
At 31 October 2024 1,676,805
At 31 October 2023 1,572,272

HOTEL NR19 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Revaluation reserve

2024
£
Balance at 01 November 2023 841,302
Surplus or deficit after revaluation 0
Balance at 31 October 2024 841,302