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Registered Number 08602682

THE GRAND HOTEL BORTH PROPERTY MANAGEMENT LTD

Micro-entity Accounts

31 December 2024

## THE GRAND HOTEL BORTH PROPERTY MANAGEMENT LTD Registered Number 08602682

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 7,578 | 3,141
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 7,578 | 3,141
Total assets less current liabilities |  | 7,578 | 3,141
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 7,578 | 3,141
Capital and reserves |  | 7,578 | 3,141

- For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 10 May 2025

And signed on their behalf by:
Gillian Stagg, Director
Joanne Grimley, Director

## THE GRAND HOTEL BORTH PROPERTY MANAGEMENT LTD Registered Number 08602682

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0