Company registration number 04642957 (England and Wales)
DENEWOOD HOTEL MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
DENEWOOD HOTEL MANAGEMENT LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
DENEWOOD HOTEL MANAGEMENT LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
209,283
208,988
Current assets
14,643
20,044
Creditors: amounts falling due within one year
(87,026)
(85,600)
Net current liabilities
(72,383)
(65,556)
Total assets less current liabilities
136,900
143,432
Creditors: amounts falling due after more than one year
(45,060)
(57,611)
Accruals and deferred income
(1,800)
(2,597)
Net assets
90,040
83,224
Capital and reserves
90,040
83,224
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
5
5
2
Secured loan

The bank loan of £5 6,819 (2024 - £68,490) is secured by a charge over the company's assets.

DENEWOOD HOTEL MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

Denewood Hotel Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Bridge Street, Christchurch, Dorset, BH23 1EF.

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 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

The financial statements were approved by the board of directors and authorised for issue on 18 November 2025 and are signed on its behalf by:
Mrs M Sibthorpe
Director
Company registration number 04642957 (England and Wales)
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