REGISTERED NUMBER: 15403140 (England and Wales)

Herriard Hound Hotel Limited

Financial Statements

for the Period 10th January 2024 to 31st March 2025

Page

Balance Sheet

1

CURRENT ASSETS

38,287

CREDITORS

Amounts falling due within one year

(8,508

)

NET CURRENT ASSETS

29,779

TOTAL ASSETS LESS CURRENT LIABILITIES

29,779

CAPITAL AND RESERVES

29,779

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Herriard Hound Hotel Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15403140

Registered office:

38 Dollar Street

Cirencester

Gloucestershire

GL7 2AN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31st March 2025:

£

Mrs L E Lundberg and S S Bartram

Balance outstanding at start of period

-

Amounts advanced

27,571

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

27,571

The amount outstanding from directors at 31st March 2025 will be repaid within 9 months of the company's year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 10th October 2025 and were signed on its behalf by:

Mrs L E Lundberg - Director