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# PQR HOSPITALITY LIMITED

## Company Registration Number:
13826474 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# PQR HOSPITALITY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# PQR HOSPITALITY LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Rachel Margaret Midgley
Registered office: |  | 75 St. Georges Road Brighton England BN2 1EF
Company Registration Number: |  | 13826474 (England and Wales)

# PQR HOSPITALITY LIMITED

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Private members club

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Rachel Margaret Midgley

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: Rachel Margaret Midgley
Status: Director

# PQR HOSPITALITY LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 62,469 | 68,729
Cost of Materials | ( 30,320 ) | ( 36,505 )
Other charges | ( 33,103 ) | ( 29,361 )
Profit or (Loss) for Period | ( 954 ) | 2,863

# PQR HOSPITALITY LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 902 | 902
Current assets: | 656 | 2,791
Creditors: amounts falling due within one year: | ( 3,291 ) | ( 3,713 )
Net current assets (liabilities): | ( 2,635 ) | ( 922 )
Total assets less current liabilities: | ( 1,733 ) | ( 20 )
Creditors: amounts falling due after more than one year: | ( 19,744 ) | ( 19,391 )
Total net assets (liabilities): | ( 21,477 ) | ( 19,411 )
Capital and reserves: | ( 21,477 ) | ( 19,411 )

# PQR HOSPITALITY LIMITED

## Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: Rachel Margaret Midgley
Status: Director

The notes form part of these financial statements

# PQR HOSPITALITY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# PQR HOSPITALITY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No