THE PARK HOTEL EBBW VALE GWENT LTD

Company Registration Number:
12286067 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

THE PARK HOTEL EBBW VALE GWENT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE PARK HOTEL EBBW VALE GWENT LTD

Company Information

for the Period Ended 30 November 2024




Registered office: 116
Commercial Road
Newport
GB-WLS
NP20 2GW
Company Registration Number: 12286067 (England and Wales)

THE PARK HOTEL EBBW VALE GWENT LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 228,500 345,195
Cost of Materials ( 3,779 ) ( 8,399 )
Profit or (Loss) for Period 224,721 336,796

THE PARK HOTEL EBBW VALE GWENT LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 235,895 240,897
Current assets: 5,000 1,100
Creditors: amounts falling due within one year: ( 58,200 ) ( 61,300 )
Net current assets (liabilities): ( 53,200 ) ( 60,200 )
Total assets less current liabilities: 182,695 180,697
Accruals and deferred income: ( 3,100 ) ( 3,500 )
Total net assets (liabilities): 179,595 177,197
Capital and reserves: 179,595 177,197

THE PARK HOTEL EBBW VALE GWENT LTD

Balance sheet continued

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 March 2025
And Signed On Behalf Of The Board By:

Name: Tara Dean
Status: Director

The notes form part of these financial statements

THE PARK HOTEL EBBW VALE GWENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

THE PARK HOTEL EBBW VALE GWENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No