Company registration number 10795888 (England and Wales)
FRIENDLY HOSPITALITY CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
FRIENDLY HOSPITALITY CO LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
476,242
478,480
Current assets
22,938
6,613
Creditors: amounts falling due within one year
(615,939)
(594,927)
Net current liabilities
(593,001)
(588,314)
Total assets less current liabilities
(116,759)
(109,834)
Net liabilities
(116,759)
(109,834)
Capital and reserves
(116,759)
(109,834)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Friendly Hospitality Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is Top Lock, Claydon, Banbury, OX17 1TD.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

FRIENDLY HOSPITALITY CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 October 2025
R Mama
Director
Company registration number 10795888 (England and Wales)
2025-05-31 2024-06-01 false false CCH Software CCH Accounts Production 2025.200 R Mama false 10795888 2024-06-01 2025-05-31 10795888 2025-05-31 10795888 2024-05-31 10795888 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 10795888 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10795888 2023-06-01 2024-05-31 10795888 bus:Director1 2024-06-01 2025-05-31 10795888 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10795888 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10795888 bus:Micro-entities 2024-06-01 2025-05-31 10795888 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10795888 bus:FullAccounts 2024-06-01 2025-05-31 xbrli:pure xbrli:shares iso4217:GBP