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Anand Lodge Pembury Hotel Limited

Unaudited financial statements for the year ended 31 January 2025


Company information

Anand Lodge Pembury Hotel Limited is a private company limited by shares, registered in England and Wales, registered number 10561652.

The company's registered office is: 43 St. Saviours Road, Croydon, CR0 2XE, United Kingdom.

Balance Sheet

as at 31 January 2025

2025 2024
£ £
Fixed assets 35,206.30 38,371.10
Current assets 1,698.89 44,572.60
Creditors: amounts falling due within one year (15,634.48) (52,937.97)
Net current assets / (liabilities) (13,935.59) (8,365.37)
Total assets less current liabilities 21,270.71 30,005.73
Creditors: amounts falling due after more than one year (6,554.68) (27,646.00)
Net assets 14,716.03 2,359.73
Capital and reserves 14,716.03 2,359.73

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Anand Khusul
13 April 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2024: 2).