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Company Registration No. 13413114 (England and Wales)
UPMARKET HOTELS & LEISURE LTD Unaudited accounts for the period from 31 March 2023 to 29 March 2024
UPMARKET HOTELS & LEISURE LTD Unaudited accounts Contents
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UPMARKET HOTELS & LEISURE LTD Company Information for the period from 31 March 2023 to 29 March 2024
Directors
Paul Arrowsmith Mathew Cunningham Steven Walker
Company Number
13413114 (England and Wales)
Registered Office
RIDGEFIELD HOUSE 4TH FLOOR 14 JOHN DALTON STREET MANCHESTER LANCASHIRE M2 6JR ENGLAND
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UPMARKET HOTELS & LEISURE LTD Statement of financial position as at 29 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
185 
985 
Net current assets
185 
985 
Total assets less current liabilities
185 
985 
Creditors: amounts falling due after more than one year
(100)
(900)
Net assets
85 
85 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15)
(15)
Shareholders' funds
85 
85 
For the period ending 29 March 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by
Paul Arrowsmith Director Company Registration No. 13413114
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UPMARKET HOTELS & LEISURE LTD Notes to the Accounts for the period from 31 March 2023 to 29 March 2024
1
Statutory information
UPMARKET HOTELS & LEISURE LTD is a private company, limited by shares, registered in England and Wales, registration number 13413114. The registered office is RIDGEFIELD HOUSE 4TH FLOOR, 14 JOHN DALTON STREET, MANCHESTER, LANCASHIRE, M2 6JR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
100 
900 
5
Post balance sheet events
On the 26 April 2025 the company issued a further 100 £1 ordinary shares at nominal value. On the 29 April 2025 the company acquired the assets of Upmarket Leisure Ltd (In Administration), a company with common directors, for £4.4m. The acquisition was considered to be at market value. The purchase was financed by secured loans of £4.7m from shareholders and third parties. on the 29 April 2025 the company commenced trading as licensed restaurants.
6
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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