NEW VENTURE HOSPITALITY LTD

Company Registration Number:
NI699922 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 August 2023

End date: 31 December 2024

NEW VENTURE HOSPITALITY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

NEW VENTURE HOSPITALITY LTD

Balance sheet

As at 31 December 2024


Notes

17 months to 31 December 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 35,000
Tangible assets: 4 18,050
Investments:   0
Total fixed assets: 53,050
Current assets
Stocks: 38,780
Debtors:   30,370
Cash at bank and in hand: 12,058
Investments:   0
Total current assets: 81,208
Creditors: amounts falling due within one year:   (76,487)
Net current assets (liabilities): 4,721
Total assets less current liabilities: 57,771
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 57,771
Capital and reserves
Called up share capital: 2
Profit and loss account: 57,769
Shareholders funds: 57,771

The notes form part of these financial statements

NEW VENTURE HOSPITALITY LTD

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 July 2025
and signed on behalf of the board by:

Name: William Noble
Status: Director

The notes form part of these financial statements

NEW VENTURE HOSPITALITY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEW VENTURE HOSPITALITY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

17 months to 31 December 2024
Average number of employees during the period 14

NEW VENTURE HOSPITALITY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
Additions 35,000
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 35,000
Amortisation
Charge for year 0
On disposals 0
Other adjustments 0
At 31 December 2024 0
Net book value
At 31 December 2024 35,000

NEW VENTURE HOSPITALITY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
Additions 21,050
At 31 December 2024 21,050
Depreciation
Charge for year 3,000
At 31 December 2024 3,000
Net book value
At 31 December 2024 18,050