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# JLR HOSPITALITY LTD

## Company Registration Number:
15254237 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 01 November 2023

## End date: 30 November 2024

# JLR HOSPITALITY LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# JLR HOSPITALITY LTD

## Company Information

for the Period Ended 30 November 2024

Director: |  | JON DALMAN
Registered office: |  | 63 Gore Road New Milton England BH25 6RT
Company Registration Number: |  | 15254237 (England and Wales)

# JLR HOSPITALITY LTD

## Balance sheet

As at 30 November 2024

| Notes | 13 months to 30 Nov 2024 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 12,000
Total fixed assets: |  | 12,000
Current assets
Stocks: |  | 8,000
Debtors: | 5 | 0
Cash at bank and in hand: |  | 6,500
Total current assets: |  | 14,500
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 6 | ( 43,800 )
Net current assets (liabilities): |  | ( 29,300 )
Total assets less current liabilities: |  | ( 17,300 )
Creditors: amounts falling due after more than one year: | 7 | ( 43,800 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | ( 61,100 )

The notes form part of these financial statements

# JLR HOSPITALITY LTD

## Balance sheet continued

As at 30 November 2024

| Notes | 13 months to 30 Nov 2024 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: | 8 | 1
Profit and loss account: |  | ( 61,102 )
Shareholders funds: |  | ( 61,100 )

For the year ending 30 November 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.

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: JON DALMAN
Status: Director

The notes form part of these financial statements

# JLR HOSPITALITY LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# JLR HOSPITALITY LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 13 months to 30 Nov 2024
  --- | ---
  Average number of employees during the period | 11 |

# JLR HOSPITALITY LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 3. Off balance sheet disclosure

  No

# JLR HOSPITALITY LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 4. Tangible assets

| Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | ---
Cost | £ | £ | £ | £
Additions | 500 | 500 | 11,000 | 12,000
Disposals | - | - | - | -
Revaluations | - | - | - | -
Transfers | - | - | - | -
At 30 November 2024 | 500 | 500 | 11,000 | 12,000
Depreciation |  |  |  |
Charge for year | - | - | - | -
On disposals | - | - | - | -
Other adjustments | - | - | - | -
At 30 November 2024 | - | - | - | -
Net book value |  |  |  |
At 30 November 2024 | 500 | 500 | 11,000 | 12,000

# JLR HOSPITALITY LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 5. Debtors

| 13 months to 30 Nov 2024 £
--- | ---
Trade debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

# JLR HOSPITALITY LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 6.Creditors: amounts falling due within one year note

| 13 months to 30 Nov 2024 £
--- | ---
Bank loans and overdrafts | 43,800
Total | 43,800

# JLR HOSPITALITY LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 7.Creditors: amounts falling due after more than one year

| 13 months to 30 Nov 2024 £
--- | ---
Bank loans and overdrafts | 43,800
Total | 43,800

# JLR HOSPITALITY LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 8. Revaluation reserve

| 13 months to 30 Nov 2024 £
--- | ---
Surplus or deficit after revaluation | 1
Balance at 30 November 2024 | 1