1 08/01/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-08 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI707660 2024-01-08 2025-03-31 NI707660 2025-03-31 NI707660 2024-01-07 NI707660 bus:Director1 2024-01-08 2025-03-31 NI707660 core:WithinOneYear 2025-03-31 NI707660 core:AfterOneYear 2025-03-31 NI707660 bus:Micro-entities 2024-01-08 2025-03-31 NI707660 bus:AuditExemptWithAccountantsReport 2024-01-08 2025-03-31 NI707660 bus:SmallCompaniesRegimeForAccounts 2024-01-08 2025-03-31 NI707660 bus:PrivateLimitedCompanyLtd 2024-01-08 2025-03-31 NI707660 bus:FullAccounts 2024-01-08 2025-03-31
Company registration number: NI707660
HM Lodgings Limited
Unaudited filleted financial statements
31 March 2025
HM Lodgings Limited
Statement of financial position
31 March 2025
31/03/25
£
Fixed assets 158,829
_______
Current assets 1,372
Creditors: amounts falling due within one year ( 71,713)
_______
Net current liabilities ( 70,341)
_______
Total assets less current liabilities 88,488
Creditors: amounts falling due after more than one year ( 115,875)
Accruals and deferred income ( 1,604)
_______
Net liabilities ( 28,991)
_______
Capital and reserves ( 28,991)
_______
Notes to the financial statements
HM Lodgings Limited
Period ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The 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 20 May 2025 , and are signed on behalf of the board by:
U Naeem
Director
Company registration number: NI707660
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 1, 212-218 Upper Newtownards Road, Belfast, BT4 3ET.