Companies House 2024-11-01 2025-10-31 false 14399578 2025-10-31 14399578 2024-11-01 2025-10-31 14399578 2023-11-01 2024-10-31 14399578 uk-bus:Director1 2024-11-01 2025-10-31 14399578 uk-bus:Director2 2024-11-01 2025-10-31 14399578 2024-11-01 2025-10-31 14399578 uk-bus:Micro-entities 2024-11-01 2025-10-31 14399578 uk-bus:FullAccounts 2024-11-01 2025-10-31 14399578 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14399578 2024-10-31 14399578 uk-core:WithinOneYear 2025-10-31 14399578 uk-core:WithinOneYear 2024-10-31 14399578 uk-core:AfterOneYear 2025-10-31 14399578 1 2024-11-01 2025-10-31 14399578 2 2024-11-01 2025-10-31 14399578 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 14399578

HOSPITALITY COTSWOLD LTD

Micro-entity Accounts

31 October 2025

## HOSPITALITY COTSWOLD LTD Registered Number 14399578

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 7,818 | 14,652
Current Assets |  | 79,148 | 75,920
Creditors: amounts falling due within one year |  | (13,328) | (16,168)
Net current assets (liabilities) |  | 65,820 | 59,752
Total assets less current liabilities |  | 73,638 | 74,404
Accruals and deferred income |  | (2,600) | (4,600)
Total net assets (liabilities) |  | 71,038 | 69,804
Capital and reserves |  | 71,038 | 69,804

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 November 2025

And signed on their behalf by:
Thomas William Jon Gizzie, Director

## HOSPITALITY COTSWOLD LTD Registered Number 14399578

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 1