HIGH NOON HOSPITALITY SERVICES LTD

Company Registration Number:
12874167 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

HIGH NOON HOSPITALITY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

HIGH NOON HOSPITALITY SERVICES LTD

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 7,747 9,038
Tangible assets: 4 2,794,683 2,302,096
Total fixed assets: 2,802,430 2,311,134
Current assets
Debtors:   1,581,941 1,364,155
Cash at bank and in hand: 753,079 626,164
Total current assets: 2,335,020 1,990,319
Creditors: amounts falling due within one year:   (1,838,283) (1,521,181)
Net current assets (liabilities): 496,737 469,138
Total assets less current liabilities: 3,299,167 2,780,272
Creditors: amounts falling due after more than one year:   (351,247) (617,578)
Provision for liabilities: (682,062) (474,393)
Total net assets (liabilities): 2,265,858 1,688,301
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,265,758 1,688,201
Shareholders funds: 2,265,858 1,688,301

The notes form part of these financial statements

HIGH NOON HOSPITALITY SERVICES LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 November 2025
and signed on behalf of the board by:

Name: J Noonan
Status: Director

The notes form part of these financial statements

HIGH NOON HOSPITALITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HIGH NOON HOSPITALITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 33 35

HIGH NOON HOSPITALITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Intangible Assets

Total
Cost £
At 01 March 2024 11,620
At 28 February 2025 11,620
Amortisation
At 01 March 2024 2,582
Charge for year 1,291
At 28 February 2025 3,873
Net book value
At 28 February 2025 7,747
At 29 February 2024 9,038

HIGH NOON HOSPITALITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 01 March 2024 2,629,479
Additions 760,419
Disposals (3,000)
At 28 February 2025 3,386,898
Depreciation
At 01 March 2024 327,383
Charge for year 266,832
On disposals (2,000)
At 28 February 2025 592,215
Net book value
At 28 February 2025 2,794,683
At 29 February 2024 2,302,096