AEH HOTELS LIMITED

Company Registration Number:
08778233 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

AEH HOTELS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

AEH HOTELS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 124,667 40,450
Investments:   0 0
Total fixed assets: 124,667 40,450
Current assets
Stocks: 6,250 4,250
Debtors:   51,741 2,632
Cash at bank and in hand: 51,427 80,899
Investments:   0 0
Total current assets: 109,418 87,781
Creditors: amounts falling due within one year:   (189,955) (97,430)
Net current assets (liabilities): (80,537) (9,649)
Total assets less current liabilities: 44,130 30,801
Creditors: amounts falling due after more than one year:   (4,410) (14,806)
Provision for liabilities: (29,917) (8,820)
Total net assets (liabilities): 9,803 7,175
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,703 7,075
Shareholders funds: 9,803 7,175

The notes form part of these financial statements

AEH HOTELS LIMITED

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 04 August 2025
and signed on behalf of the board by:

Name: T E BURTON - HOLLOWAY
Status: Director

The notes form part of these financial statements

AEH HOTELS LIMITED

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

AEH HOTELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 17 18

AEH HOTELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 509,079
Additions 108,033
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 617,112
Depreciation
At 01 January 2024 468,629
Charge for year 23,816
On disposals 0
At 31 December 2024 492,445
Net book value
At 31 December 2024 124,667
At 31 December 2023 40,450