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Company Registration No. 10790918 (England and Wales)
HOSPITALITY DIRECT LIMITED Unaudited accounts for the period from 1 June 2024 to 26 January 2025
HOSPITALITY DIRECT LIMITED Unaudited accounts Contents
Page
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HOSPITALITY DIRECT LIMITED Company Information for the period from 1 June 2024 to 26 January 2025
Director
Vinod Patel
Secretary
Vinod Patel
Company Number
10790918 (England and Wales)
Registered Office
342 REGENTS PARK ROAD LONDON N3 2LJ ENGLAND
Accountants
Certax Accounting (Fitzrovia) Limited 85 Tottenham Court Road London W1T 4TQ
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HOSPITALITY DIRECT LIMITED Statement of financial position as at 26 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
60,000 
Current assets
Cash at bank and in hand
- 
3,164 
Creditors: amounts falling due within one year
(39,690)
(42,499)
Net current liabilities
(39,690)
(39,335)
Total assets less current liabilities
(39,690)
20,665 
Creditors: amounts falling due after more than one year
- 
(92,500)
Net liabilities
(39,690)
(71,835)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(39,790)
(71,935)
Shareholders' funds
(39,690)
(71,835)
For the period ending 26 January 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 January 2025 and were signed on its behalf by
Vinod Patel Director Company Registration No. 10790918
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HOSPITALITY DIRECT LIMITED Notes to the Accounts for the period from 1 June 2024 to 26 January 2025
1
Statutory information
HOSPITALITY DIRECT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10790918. The registered office is 342 REGENTS PARK ROAD, LONDON, N3 2LJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
3 Years Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2024
85,000 
Disposals
(85,000)
At 26 January 2025
- 
Depreciation
At 1 June 2024
25,000 
On disposals
(25,000)
At 26 January 2025
- 
Net book value
At 26 January 2025
- 
At 31 May 2024
60,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
39,690 
42,499 
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HOSPITALITY DIRECT LIMITED Notes to the Accounts for the period from 1 June 2024 to 26 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
92,500 
VP Investment Loan
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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