CONIFERS HOTEL LTD

Registered number: 04005145

	2025	2024
	£	£
Fixed assets	407,038	407,038

Current assets	122,587	39,506
Creditors: Amounts Falling Due Within One Year	(59,564 )	(45,720 )

NET CURRENT ASSETS (LIABILITIES)	63,023	(6,214 )

TOTAL ASSETS LESS CURRENT LIABILITIES	470,061	400,824

Creditors: Amounts Falling Due After More Than One Year	(273,944 )	(273,944 )

NET ASSETS	196,117	126,880

CAPITAL AND RESERVES	196,117	126,880

Notes

1. General Information

CONIFERS HOTEL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 04005145 . The registered office is 410e High Street North, Manor Park,, London, England,, E12 6RH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Piara Bhuller

Director

06/08/2025