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REGISTERED NUMBER: 01422467 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

THE FIRS HOTEL LIMITED

THE FIRS HOTEL LIMITED (REGISTERED NUMBER: 01422467)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025




Page

Statement of Financial Position 1


THE FIRS HOTEL LIMITED (REGISTERED NUMBER: 01422467)

STATEMENT OF FINANCIAL POSITION
31 MAY 2025

31.5.25 31.5.24
£    £    £    £   
FIXED ASSETS 253,656 263,724

CURRENT ASSETS 148,283 177,092

CREDITORS
Amounts falling due within one year (6,285 ) (10,825 )
NET CURRENT ASSETS 141,998 166,267
TOTAL ASSETS LESS CURRENT
LIABILITIES

395,654

429,991

CAPITAL AND RESERVES 395,654 429,991

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Firs Hotel Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01422467

Registered office: 83 Bedford Road
Hitchin
Herts
SG5 2TY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 3 ) .



THE FIRS HOTEL LIMITED (REGISTERED NUMBER: 01422467)

STATEMENT OF FINANCIAL POSITION - continued
31 MAY 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2025 and were signed on its behalf by:





Miss D Girgenti - Director