Registration number: 06822112

A&G Hospitality Management Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

A&G Hospitality Management Ltd

Company Information

Director

Mr Andrew Granby

Registered office

Williamson Croft (Liverpool) Limited 1 Old Hall Street First Floor Liverpool L3 9HF

Accountants

Williamson Croft (Liverpool) Limited Chartered Certified Accountants1 Old Hall Street 1st Floor Liverpool L3 9HF

A&G Hospitality Management Ltd

(Registration number: 06822112)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	324	382
Current assets	3,613	3,766
Creditors: Amounts falling due within one year	(2,843)	(2,962)
Net current assets	770	804
Total assets less current liabilities	1,094	1,186
Accruals and deferred income	(1,080)	(1,107)
	14	79
Capital and reserves	14	79

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Williamson Croft (Liverpool) Limited
1 Old Hall Street
First Floor
Liverpool
L3 9HF

These financial statements were authorised for issue by the director on 27 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

As at the year end there were amounts totalling £1,022 (2024: £3,747) owed by the director. The amounts are unsecured, interest free and repayable on demand.

A&G Hospitality Management Ltd

(Registration number: 06822112)
Balance Sheet as at 28 February 2025

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 November 2025
 

......................................... Mr Andrew Granby Director