ACCOUNTS - Final Accounts preparation

Registered number: 15086777

SPONSOR GLOBAL HOSPITALITY LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025


SPONSOR GLOBAL HOSPITALITY LIMITED

CONTENTS

	Page
Balance sheet	1
Notes to the financial statements	2 - 3


SPONSOR GLOBAL HOSPITALITY LIMITED REGISTERED NUMBER:15086777

BALANCE SHEET

AS AT 31 AUGUST 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	-		820
		-		820
Creditors: amounts falling due within one year	5	-		(8,284)
Net current assets/(liabilities)			-		(7,464)
Total assets less current liabilities			-		(7,464)

Net assets/(liabilities)			-		(7,464)

Capital and reserves
Called up share capital	6	200	200
Profit and loss account		(200)	(7,664)
		-	(7,464)

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

R I Earl

Director

Date: 30 September 2025

The notes on pages 2 to 3 form part of these financial statements.


SPONSOR GLOBAL HOSPITALITY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

1.	General information

Sponsor Global Hospitality Ltd is a private company limited by shares, registered in England and Wales, registration number 15086777. The registered office address is 20-22 Great Titchfield Street, London, W1W 8BE.
The principal activity of the company is that of a holding company.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006.

The following principal accounting policies have been applied:

2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment.

2.3

Creditors

Short-term creditors are measured at the transaction price.

2.4

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from other third parties and loans to related parties.

Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

Debtors

					Year ended 2025	Period ended 2024
					£	£


Other debtors	-	625
Prepayments	-	195
	-	820


SPONSOR GLOBAL HOSPITALITY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

5.	Creditors: amounts falling due within one year
		Year ended 2025	Period ended 2024
		£	£

Other creditors	-	3,584
Accruals	-	4,700
	-	8,284

6.	Share capital
		Year ended 2025	Period ended 2024
		£	£

Allotted, called up and fully paid

200 Ordinary shares of £1.00 each	200	200

7.	Post balance sheet events

The company will be struck off after the Balance Sheet date.