Global Hotel Consulting Ltd

	Registered number
	11213134

	Global Hotel Consulting Ltd
	Unaudited Accounts
	for the year ended
	28 February 2025

Report to the directors on the preparation of the unaudited statutory accounts of Global Hotel Consulting Ltd for the year ended 28 February 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Global Hotel Consulting Ltd for the year ended 28 February 2025 from the company's accounting records and from information and explanations you have given me. As a practising member of the AAT, I am subject to its ethical and other professional requirements which are detailed at www.aat.org.

................................

5Arches Accounting Ltd
Accountants

38 New Road,
Bolter End,
High Wycombe,
Bucks,
HP14 3NA

3 November 2025

Global Hotel Consulting Ltd Balance Sheet as at 28 February 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		5,679		7,572
			5,679		7,572

Current assets
Debtors		0		2,679
Cash at bank and in hand		13,934		154
		13,934		2,833

Prepayments and accrued income:		0		12,000

Creditors: amounts falling due within one year		(9,100)		(17,711)

Net current assets / (liabilities)			4,834		(2,878)

Total assets less current liabilities			10,513		4,694

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(17,887)		(300)

Total net assets (liabilities)			(7,374)		4,394

Capital and reserves
Called up share capital	4		1		1
Profit and loss account			(7,375)		4,393
Shareholders' funds			(7,374)		4,394

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 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.

Signed on behalf of the board of directors

...............................

Mr G Hoff

Director

Approved by the board on 3 November 2025

Company Number: 11213134 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

11 Great Mead
Benson
Wallingford
OX10 6FU
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Office equipment

20% Straight Line

Employees
	2025	2024
Average number of employees during the period	1	1

Tangible fixed assets
	Office equipment	Total
Cost or valuation	£	£
At 29 February 2024	9,465	9,465
At 28 February 2025	9,465	9,465
Depreciation
At 29 February 2024	1,893	1,893
Charge for the period	1,893	1,893
At 28 February 2025	3,786	3,786
Net book value
At 28 February 2025	5,679	5,679
At 28 February 2024	7,572	7,572

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
1 (2024: 1) Ordinary shares of £1.00 each	1	1

	1	1