Hospitality Finance Management Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08656465

Hospitality Finance Management Limited

Filleted Unaudited Financial Statements

31 August 2025

Hospitality Finance Management Limited

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	10,950	–
	--------	----

Current assets	50,042	13,429
Prepayments and accrued income	–	750
	--------	--------
	50,042	14,179

Creditors: amounts falling due within one year	22,141	23,639
	--------	--------
Net current assets/(liabilities)	27,901	( 9,460)
	--------	-------
Total assets less current liabilities	38,851	( 9,460)

Creditors: amounts falling due after more than one year	37,233	15,412
	--------	--------
	1,618	(24,872)
	--------	--------

Capital and reserves	1,618	( 24,872)
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Directors' advances, credits and guarantees

At the year end the director's were owed £104 (2024 £13,983). The loan is repayable on demand and interest free.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 11 September 2025 , and are signed on behalf of the board by:

Mr A Murray

Director

Company registration number: 08656465

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.