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COMPANY REGISTRATION NUMBER: 09674203
The Hotel Management Company (UK) Limited
Filleted Unaudited Financial Statements
31 December 2024
The Hotel Management Company (UK) Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
355
355
----
----
Current assets
18,763
55,840
Prepayments and accrued income
175
450
--------
--------
18,938
56,290
Creditors: amounts falling due within one year
8,892
22,039
--------
--------
Net current assets
10,046
34,251
--------
--------
Total assets less current liabilities
10,401
34,606
Creditors: amounts falling due after more than one year
5,547
15,454
--------
--------
4,854
19,152
--------
--------
Capital and reserves
4,854
19,152
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 January 2025 , and are signed on behalf of the board by:
Mr. A.J. Murray
Director
Company registration number: 09674203
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Edwards Veeder (UK) Limited, Ground Floor, 4 Broadgate, Broadway Business Park, Chadderton, OL9 9XA, United Kingdom.