Company registration number 867183 (England and Wales)
SEFER(HOTELS)LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SEFER(HOTELS)LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
139,108
146,683
Current assets
69,663
38,205
Creditors: amounts falling due within one year
(109,439)
(85,792)
Net current liabilities
(39,776)
(47,587)
Total assets less current liabilities
99,332
99,096
Net assets
99,332
99,096
Capital and reserves
99,332
99,096
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
38
23

Sefer(Hotels)Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Hilltop, Labour In Vain Road, Sevenoaks, Kent, England, TN15 7NY.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

SEFER(HOTELS)LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 July 2025 and are signed on its behalf by:
Mrs J M Sefer
Director
Company registration number 867183 (England and Wales)
2024-12-312024-01-01falsefalseCCH SoftwareCCH Accounts Production 2025.200No description of principal activityMr D O SeferMrs J M SeferMs N J SeferMr D O Seferfalse8671832024-01-012024-12-318671832024-12-318671832023-12-31867183core:CurrentFinancialInstrumentscore:WithinOneYear2024-12-31867183core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-318671832023-01-012023-12-31867183bus:Director12024-01-012024-12-31867183bus:PrivateLimitedCompanyLtd2024-01-012024-12-31867183bus:SmallCompaniesRegimeForAccounts2024-01-012024-12-31867183bus:Micro-entities2024-01-012024-12-31867183bus:AuditExemptWithAccountantsReport2024-01-012024-12-31867183bus:Director22024-01-012024-12-31867183bus:Director32024-01-012024-12-31867183bus:CompanySecretary12024-01-012024-12-31867183bus:FullAccounts2024-01-012024-12-31xbrli:purexbrli:sharesiso4217:GBP