15322634falseHotel2023-12-012024-12-31http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:Director12023-12-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-12-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-12-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-12-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2023-12-012024-12-31http://www.companieshouse.gov.uk/cd:FRS1022023-12-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-12-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-12-012024-12-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15322634

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ACCOUNTS
FOR THE 397 DAY PERIOD ENDED 31/12/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

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ACCOUNTS
FOR THE 397 DAY PERIOD ENDED 31/12/2024
DIRECTORS
Grant Kangley
REGISTERED OFFICE
175 High Street
Chesterfield
S41 9LH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15322634
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

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ACCOUNTS
FOR THE397 DAY PERIODENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

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BALANCE SHEET AT 31/12/2024
2024
Notes£
FIXED ASSETS
Tangible assets3388,567
CURRENT ASSETS
Debtors49,274
9,274
CREDITORS: Amounts falling due within one year5420,691
NET CURRENT LIABILITIES(411,417)
TOTAL ASSETS LESS CURRENT LIABILITIES(22,850)
CAPITAL AND RESERVES
Called up share capital610
Profit and loss account(22,860)
SHAREHOLDERS' FUNDS(22,850)
For the year ending 31/12/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/07/2025 and signed on their behalf by
.............................
Grant Kangley
Director

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NOTES TO THE ACCOUNTS
FOR THE 397 DAY PERIOD ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
Additions388,567388,567
At 31/12/2024388,567388,567
Depreciation
At 31/12/2024--
Net Book Amounts
At 31/12/2024388,567388,567
4. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors370
Other debtors8,904
9,274

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5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Directors current account38,171
Trade creditors14,400
Other creditors367,520
Accruals600
420,691
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each10
10
New shares issued during period:
10 Ordinary shares of £1 each10
10