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Company Registration No. 06215961 (England and Wales)
Shreeji Group Of Hotels Limited Unaudited accounts for the year ended 30 December 2024
Shreeji Group Of Hotels Limited Unaudited accounts Contents
Page
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Shreeji Group Of Hotels Limited Company Information for the year ended 30 December 2024
Directors
Nalinkumar Manibhai Patel Prital Patel
Secretary
Prital Patel
Company Number
06215961 (England and Wales)
Registered Office
30-32 St. Georges Drive London SW1V 4BN England
Accountants
ANDERTONS EUROPE LIMITED 1st Floor 156 Cromwell Road London SW7 4EF
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Shreeji Group Of Hotels Limited for the year ended 30 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Shreeji Group Of Hotels Limited for the year ended 30 December 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
ANDERTONS EUROPE LIMITED Chartered Certified Accountants 1st Floor 156 Cromwell Road London SW7 4EF 23 June 2025
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Shreeji Group Of Hotels Limited Statement of financial position as at 30 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
22,504,920 
23,370,818 
Investments
584,498 
584,498 
Cash at bank and in hand
930,941 
58,892 
24,020,359 
24,014,208 
Creditors: amounts falling due within one year
(206,827)
(209,147)
Net current assets
23,813,532 
23,805,061 
Total assets less current liabilities
23,813,532 
23,805,061 
Creditors: amounts falling due after more than one year
(24,000,000)
(24,000,000)
Net liabilities
(186,468)
(194,939)
Capital and reserves
Called up share capital
10,200 
10,200 
Profit and loss account
(196,668)
(205,139)
Shareholders' funds
(186,468)
(194,939)
For the year ending 30 December 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 23 June 2025 and were signed on its behalf by
Nalinkumar Manibhai Patel Director Company Registration No. 06215961
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Shreeji Group Of Hotels Limited Notes to the Accounts for the year ended 30 December 2024
1
Statutory information
Shreeji Group Of Hotels Limited is a private company, limited by shares, registered in England and Wales, registration number 06215961. The registered office is 30-32 St. Georges Drive, , 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 remained unchanged from the previous year, 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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
62,767 
62,767 
Other debtors
663,727 
64,680 
726,494 
127,447 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
21,778,426 
23,243,371 
5
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
584,498 
584,498 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
98,525 
97,325 
Loans from directors
108,302 
111,822 
206,827 
209,147 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,000,000 
24,000,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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