Registration number: 11959517

Eolas Hospitality Consulting Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Eolas Hospitality Consulting Limited

Company Information

Director

Mr D Macqueen

Company secretary

Mrs A Macqueen

Registered office

10 Stephenson Court Fraser Road Priory Business Park Bedford Bedfordshire MK44 3WJ

Eolas Hospitality Consulting Limited

(Registration number: 11959517)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	153	196
Current assets	206	519
Prepayments and accrued income	43	45
Creditors: Amounts falling due within one year	(18)	(153)
Net current assets	231	411
Total assets less current liabilities	384	607
Accruals and deferred income	(466)	(466)
	(82)	141
Capital and reserves	(82)	141

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Stephenson Court
Fraser Road
Priory Business Park
Bedford
Bedfordshire
MK44 3WJ

These financial statements were authorised for issue by the director on 18 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Eolas Hospitality Consulting Limited

(Registration number: 11959517)
Balance Sheet as at 30 April 2025

3	Related party transactions

Transactions with the director

2025	At 1 May 2024 £	At 30 April 2025 £
Mr D Macqueen
2024 Advances	518	-
2025 Advances	-	286
	518	286

2024	At 1 May 2023 £	At 30 April 2024 £
Mr D Macqueen
2024 Advances	-	518
	-	518

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 June 2025
 

......................................... Mr D Macqueen Director