Company registration number 14607772 (England and Wales)
PROSPERITY HOTEL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
PROSPERITY HOTEL LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
PROSPERITY HOTEL LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Cash at bank and in hand
57
-
0
Creditors: amounts falling due within one year
(57,265)
(39,453)
Net current liabilities
(57,208)
(39,453)
Creditors: amounts falling due after more than one year
10,604
35,956
Net liabilities
(46,604)
(3,497)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(46,704)
(3,597)
Total equity
(46,604)
(3,497)

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

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

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

These financial statements have been prepared and 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

The financial statements were approved and signed by the director and authorised for issue on 3 October 2025
Mrs Yu Zhang
Director
Company registration number 14607772 (England and Wales)
PROSPERITY HOTEL LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
2
2025-01-31 2024-02-01 false false false 03 October 2025 CCH Software CCH Accounts Production 2025.300 No description of principal activity Mrs Yu Zhang 14607772 2024-02-01 2025-01-31 14607772 2025-01-31 14607772 2024-01-31 14607772 core:WithinOneYear 2025-01-31 14607772 core:WithinOneYear 2024-01-31 14607772 core:AfterOneYear 2025-01-31 14607772 core:AfterOneYear 2024-01-31 14607772 core:ShareCapital 2025-01-31 14607772 core:ShareCapital 2024-01-31 14607772 core:RetainedEarningsAccumulatedLosses 2025-01-31 14607772 core:RetainedEarningsAccumulatedLosses 2024-01-31 14607772 bus:Director1 2024-02-01 2025-01-31 14607772 2023-01-20 2024-01-31 14607772 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14607772 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14607772 bus:FRS102 2024-02-01 2025-01-31 14607772 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 14607772 bus:FullAccounts 2024-02-01 2025-01-31 xbrli:pure xbrli:shares iso4217:GBP