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

1Employees
2025 2024
Average number of employees during the period 2 1