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Company Registration No. 12507936 (England and Wales)
Hotel Assistance Limited Unaudited accounts for the year ended 31 March 2025
Hotel Assistance Limited Unaudited accounts Contents
Page
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Hotel Assistance Limited Company Information for the year ended 31 March 2025
Directors
Claudia Rivers John RIvers
Company Number
12507936 (England and Wales)
Registered Office
WOOTTON GRANGE FARM HILL WOOTTON WARWICK CV35 7PP ENGLAND
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Hotel Assistance Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
14,202 
45,517 
Cash at bank and in hand
28,959 
4,736 
43,161 
50,253 
Creditors: amounts falling due within one year
(41,045)
(47,649)
Net current assets
2,116 
2,604 
Net assets
2,116 
2,604 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,115 
2,603 
Shareholders' funds
2,116 
2,604 
For the year ending 31 March 2025 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 6 August 2025 and were signed on its behalf by
Claudia Rivers Director Company Registration No. 12507936
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Hotel Assistance Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Hotel Assistance Limited is a private company, limited by shares, registered in England and Wales, registration number 12507936. The registered office is WOOTTON GRANGE FARM, HILL WOOTTON, WARWICK, CV35 7PP, 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
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,202 
45,517 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
25,550 
31,126 
Taxes and social security
14,327 
15,345 
Other creditors
691 
681 
Loans from directors
477 
497 
41,045 
47,649 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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