Company registration number 14513056 (England and Wales)
HOPTON HALL HOSPITALITY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
HOPTON HALL HOSPITALITY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
31 December 2024
30 November 2023
£
£
£
£
Fixed assets
11,081
-
0
Current assets
185,626
100
Prepayments and accrued income
4,311
-
0
Creditors: amounts falling due within one year
(713,177)
-
0
Net current (liabilities)/assets
(523,240)
100
Total assets less current liabilities
(512,159)
100
Net (liabilities)/assets
(512,159)
100
Capital and reserves
(512,159)
100
Notes to the financial statements
1
Employees

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

2024
2023
Number
Number
Employees
2
2

Hopton Hall Hospitality Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hopton Hall, Wirksworth, Matlock, Derbyshire, DE4 4DF.

For the Period 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 Period 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 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

These financial statements have been prepared under the going concern basis and the directors will continue to provide financial support for the foreseeable future.
HOPTON HALL HOSPITALITY 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 26 September 2025 and are signed on its behalf by:
Mr C Harvey
Mrs A Harvey
Director
Director
Company registration number 14513056 (England and Wales)
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