HOTEL MAINTENANCE & MANAGEMENT CONSULTANT LIMITED

Company Registration Number:
10219645 (England and Wales)

Unaudited micro entity accounts for the year ended 29 June 2024

Period of accounts

Start date: 30 June 2023

End date: 29 June 2024

HOTEL MAINTENANCE & MANAGEMENT CONSULTANT LIMITED

Contents of the Financial Statements

for the Period Ended 29 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HOTEL MAINTENANCE & MANAGEMENT CONSULTANT LIMITED

Company Information

for the Period Ended 29 June 2024




Registered office: 7
Bell Yard
London
GBR
WC2A 2JR
Company Registration Number: 10219645 (England and Wales)

HOTEL MAINTENANCE & MANAGEMENT CONSULTANT LIMITED

Balance sheet

As at 29 June 2024


2024
£

2023
£
Fixed Assets: 0 652
Current assets: 78,210 58,242
Prepayments and accrued income: 1,473
Creditors: amounts falling due within one year: ( 47,685 ) ( 44,341 )
Net current assets (liabilities): 30,525 15,374
Total assets less current liabilities: 30,525 16,026
Creditors: amounts falling due after more than one year: ( 7,483 ) ( 10,451 )
Total net assets (liabilities): 23,042 5,575
Capital and reserves: 23,042 5,575

HOTEL MAINTENANCE & MANAGEMENT CONSULTANT LIMITED

Balance sheet continued

For the year ending 29 June 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 28 April 2025
And Signed On Behalf Of The Board By:

Name: Marton Demeter
Status: Director

The notes form part of these financial statements

HOTEL MAINTENANCE & MANAGEMENT CONSULTANT LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 June 2024

  • 1. Employee Information

    Average number of employees: 2

HOTEL MAINTENANCE & MANAGEMENT CONSULTANT LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 June 2024

  • 2. Off balance sheet disclosure

    No