K2 Union Hospitality Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13788900

K2 Union Hospitality Limited

Filleted Unaudited Financial Statements

31 December 2024

K2 Union Hospitality Limited

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Fixed assets		300	300
		----	----

Current assets	402,250		418,417
Prepayments and accrued income	375		350
	---------		---------
		402,625	418,767

Creditors: amounts falling due within one year	256,810	379,287
	---------	---------
Net current assets	145,815	39,480
	---------	--------
Total assets less current liabilities	146,115	39,780

Accruals and deferred income	1,440	1,320
	---------	--------
	144,675	38,460
	---------	--------

Capital and reserves	144,675	38,460
	---------	--------

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

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 3 September 2025 , and are signed on behalf of the board by:

C. L Koh
Director

Company registration number: 13788900

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Edwards Veeder (UK) Limited, 4 Broadgate, Broadway Business Park, Chadderton, Oldham, OL9 9XA, United Kingdom.