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Company Registration No. 15210875 (England and Wales)
Nmp Hotels Limited Unaudited accounts for the period from 13 October 2023 to 31 October 2024
Nmp Hotels Limited Unaudited accounts Contents
Page
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Nmp Hotels Limited Company Information for the period from 13 October 2023 to 31 October 2024
Director
Nalinkumar Manibhai Patel
Company Number
15210875 (England and Wales)
Registered Office
30-32 St. Georges Drive London London SW1V 4BN England
Accountants
ANDERTONS EUROPE LIMITED 1st Floor 156 Cromwell Road London SW7 4EF
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Nmp Hotels Limited Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
15,224,299 
Current assets
Debtors
155,302 
Cash at bank and in hand
13,192 
168,494 
Creditors: amounts falling due within one year
(1,894,594)
Net current liabilities
(1,726,100)
Total assets less current liabilities
13,498,199 
Creditors: amounts falling due after more than one year
(13,269,697)
Net assets
228,502 
Capital and reserves
Called up share capital
100 
Profit and loss account
228,402 
Shareholders' funds
228,502 
For the period ending 31 October 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 director acknowledges his 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 and authorised for issue on 23 June 2025 and were signed on its behalf by
Nalinkumar Manibhai Patel Director Company Registration No. 15210875
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Nmp Hotels Limited Notes to the Accounts for the period from 13 October 2023 to 31 October 2024
1
Statutory information
Nmp Hotels Limited is a private company, limited by shares, registered in England and Wales, registration number 15210875. The registered office is 30-32 St. Georges Drive, London, London, SW1V 4BN, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 13 October 2023
- 
- 
- 
- 
Additions
15,180,088 
46,269 
924 
15,227,281 
At 31 October 2024
15,180,088 
46,269 
924 
15,227,281 
Depreciation
Charge for the period
- 
2,872 
110 
2,982 
At 31 October 2024
- 
2,872 
110 
2,982 
Net book value
At 31 October 2024
15,180,088 
43,397 
814 
15,224,299 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
5,302 
Other debtors
150,000 
155,302 
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Nmp Hotels Limited Notes to the Accounts for the period from 13 October 2023 to 31 October 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
6,590 
Trade creditors
25,616 
Amounts owed to group undertakings and other participating interests
1,602,500 
Taxes and social security
62,045 
Other creditors
186,743 
Loans from directors
9,900 
Accruals
1,200 
1,894,594 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
9,230,000 
Amounts owed to group undertakings and other participating interests
4,039,697 
13,269,697 
8
Average number of employees
During the period the average number of employees was 4.
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