Company registration number 07476733 (England and Wales)
HOTEL LAND & DEVELOPMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
HOTEL LAND & DEVELOPMENT LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
HOTEL LAND & DEVELOPMENT LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
4,237
3,553
Current assets
33,321
51,530
Creditors: amounts falling due within one year
(44,116)
(39,579)
Net current (liabilities)/assets
(10,795)
11,951
Total assets less current liabilities
(6,558)
15,504
Creditors: amounts falling due after more than one year
(4,167)
(14,167)
Net (liabilities)/assets
(10,725)
1,337
Capital and reserves
(10,725)
1,337
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
1
1
2
Off balance sheet arrangements

The company has not entered into any off balance sheet arrangements.

3
Transitional adjustment

The accounts have been prepared under FRS105 this year. A transitional adjustment had to be made to the 2023 comparative balance sheet which has increased reserves and net assets by £675 with respect to deferred tax, which is now not recognised under the new accounting standard adopted.

Hotel Land & Development Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 20 Market Street, Altrincham, Cheshire, WA14 1PF.

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 director acknowledges his 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.

HOTEL LAND & DEVELOPMENT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -

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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 25 September 2025
J Conway
Director
Company registration number 07476733 (England and Wales)
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