1 March 2024 false No description of principal activity Taxfiler 2024.6 13176825 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13176825 2024-02-29 13176825 2024-03-01 2025-02-28 13176825 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13176825 business:FilletedAccounts 2024-03-01 2025-02-28 13176825 2025-02-28 13176825 2024-02-29 13176825 core:WithinOneYear 2025-02-28 13176825 core:WithinOneYear 2024-02-29 13176825 countries:EnglandWales 2024-03-01 2025-02-28 13176825 business:RegisteredOffice 2024-03-01 2025-02-28 13176825 2023-03-01 2024-02-29 13176825 business:Micro-entities 2024-03-01 2025-02-28 13176825 business:Director1 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13176825 (England and Wales)
MONTEFIORE HOSPITALITY LTD Unaudited accounts for the year ended 28 February 2025
MONTEFIORE HOSPITALITY LTD Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Statement of financial position
3
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MONTEFIORE HOSPITALITY LTD Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
4,618
4,923
Current assets
479,145
387,259
Creditors: amounts falling due within one year
(96,607)
(205,567)
Net current assets
382,538
181,692
Total assets less current liabilities
387,156
186,615
Accruals and deferred income
(2,100)
(1,150)
Net assets
385,056
185,465
Capital and reserves
385,056
185,465
NOTES TO THE ACCOUNTS
1 Statutory information
MONTEFIORE HOSPITALITY LTD is a private company, limited by shares, registered in England and Wales, registration number 13176825. The registered office is 111 RICO HOUSE GEORGE STREET, PRESTWICH, MANCHESTER, M25 9WS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 October 2025
Mr A Wagner Director Company Registration No. 13176825
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