North Shore Hospitality Ltd

Registered number: 13889872

	2025	2024
	£	£
Fixed assets	70,100	72,758

Current assets	13,047	10,173
Creditors: Amounts Falling Due Within One Year	(202,642 )	(202,016 )

NET CURRENT LIABILITIES	(189,595 )	(191,843 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(119,495 )	(119,085 )

NET LIABILITIES	(119,495 )	(119,085 )

CAPITAL AND RESERVES	(119,495 )	(119,085 )

Notes

1. General Information

North Shore Hospitality Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13889872 . The registered office is C/O Wainwrights Accountants Faversham House, Wirral International Business Park, Old Hall Road, Bromborough, Wirral, CH62 3NX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 28 (2024: 37)

For the year ending 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Michael Watson

Director

13th October 2025