SPT Hotel Consultancy Limited 13980881 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is provision of counselling services Digita Accounts Production Advanced 6.30.9574.0 true 13980881 2024-04-01 2025-03-31 13980881 2025-03-31 13980881 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13980881 bus:Micro-entities 2024-04-01 2025-03-31 13980881 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13980881 bus:FullAccounts 2024-04-01 2025-03-31 13980881 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13980881 bus:RegisteredOffice 2024-04-01 2025-03-31 13980881 bus:Director1 2024-04-01 2025-03-31 13980881 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13980881 countries:EnglandWales 2024-04-01 2025-03-31 13980881 2023-04-01 2024-03-31 13980881 2024-03-31 13980881 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13980881

SPT Hotel Consultancy Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

SPT Hotel Consultancy Limited

(Registration number: 13980881)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | - | 1,069
Current assets | 316 | 3,892
Prepayments and accrued income | - | 125
Creditors: Amounts falling due within one year | (52) | (7,653)
Net current assets/(liabilities) | 264 | (3,636)
Total assets less current liabilities | 264 | (2,567)
Accruals and deferred income | (1,420) | (1,320)
| (1,156) | (3,887)
Capital and reserves | (1,156) | (3,887)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND
England

These financial statements were authorised for issue by the director on 5 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

SPT Hotel Consultancy Limited

(Registration number: 13980881)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 5 September 2025

......................................... Mr S P Terry Director