Company registration number 11651488 (England and Wales)
SARGEANT & SARGEANT HOSPITALITY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
SARGEANT & SARGEANT HOSPITALITY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
30,000
30,000
Current assets
6,299
8,740
Creditors: amounts falling due within one year
(29,538)
(21,438)
Net current liabilities
(23,239)
(12,698)
Total assets less current liabilities
6,761
17,302
Creditors: amounts falling due after more than one year
(6,391)
(16,326)
Accruals and deferred income
(1,188)
(800)
Net (liabilities)/assets
(818)
176
Capital and reserves
(818)
176
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
3
3

Sargeant & Sargeant Hospitality Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, Llanthony Warehouse, Gloucester Docks, Gloucester, GL1 2EH.

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

The directors acknowledge their 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

SARGEANT & SARGEANT HOSPITALITY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 October 2025 and are signed on its behalf by:
Mr P Sargeant
Mrs T Sargeant
Director
Director
Company registration number 11651488 (England and Wales)
2025-03-31 2024-04-01 false false CCH Software CCH Accounts Production 2025.200 Mr P Sargent Mrs T Sargent Mr L Sargeant false 11651488 2024-04-01 2025-03-31 11651488 2025-03-31 11651488 2024-03-31 11651488 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11651488 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11651488 core:Non-currentFinancialInstruments 2025-03-31 11651488 core:Non-currentFinancialInstruments 2024-03-31 11651488 2023-04-01 2024-03-31 11651488 bus:Director1 2024-04-01 2025-03-31 11651488 bus:Director2 2024-04-01 2025-03-31 11651488 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11651488 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11651488 bus:Micro-entities 2024-04-01 2025-03-31 11651488 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11651488 bus:Director3 2024-04-01 2025-03-31 11651488 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP