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Hospitality Relief Staff Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2025
Accountancy 123 Ltd
Chartered Accountants
138 Quay Road
Bridlington
East Yorkshire
YO16 4JB
Hospitality Relief Staff Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Hospitality Relief Staff Limited
Abridged Balance Sheet
As At 31 May 2025
Abridged Balance Sheet
Registered number: 08072241

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,370 |  | 1,659
|  |  | 1,370 |  | 1,659
CURRENT ASSETS
Debtors |  | 135 |  | 114 |
Cash at bank and in hand |  | 14,883 |  | 16,999 |
|  | 15,018 |  | 17,113 |
Creditors: Amounts Falling Due Within One Year |  | (758 ) |  | (2,360 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 14,260 |  | 14,753
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 15,630 |  | 16,412
NET ASSETS |  |  | 15,630 |  | 16,412
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | 15,629 |  | 16,411
SHAREHOLDERS' FUNDS |  |  | 15,630 |  | 16,412

Page 1
Page 2
Hospitality Relief Staff Limited
Abridged Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Richard Paul Director
14/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Hospitality Relief Staff Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 May 2025
Notes to the Abridged Financial Statements
1. General Information
Hospitality Relief Staff Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08072241 . The registered office is 138 Quay Road, Bridlington, East Riding, YO16 4JB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% Reducing balance
Computer Equipment | 25% Reducing balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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Hospitality Relief Staff Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 May 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 June 2024 | 5,670
As at 31 May 2025 | 5,670
Depreciation
As at 1 June 2024 | 4,011
Provided during the period | 289
As at 31 May 2025 | 4,300
Net Book Value
As at 31 May 2025 | 1,370
As at 1 June 2024 | 1,659

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

6. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Interim dividend paid | 1,400 |  | 6,250

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