Registered Number 09258226

SWAN HOTEL MARKET ST LIMITED

Micro-entity Accounts

31 December 2024

SWAN HOTEL MARKET ST LIMITED Registered Number 09258226

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
104,880
103,865
Current Assets
80,726
88,854
Creditors: amounts falling due within one year
(110,929)
(98,446)
Net current assets (liabilities)
(30,203)
(9,592)
Total assets less current liabilities
74,677
94,273
Creditors: amounts falling due after more than one year
(3,916)
(12,323)
Total net assets (liabilities)
70,761
81,950
Capital and reserves
70,761
81,950
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 8 September 2025

And signed on their behalf by:
David Harrison, Director

SWAN HOTEL MARKET ST LIMITED Registered Number 09258226

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 21 18