MV Hospitality Limited Filleted accounts for Companies House (small and micro)

MV Hospitality Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Current assets	42,972	51,970

Creditors: amounts falling due within one year	( 20)	( 8,174)
	--------	--------
Net current assets	42,952	43,796
	--------	--------
Total assets less current liabilities	42,952	43,796

Accruals and deferred income	( 420)	( 780)
	--------	--------
	42,532	43,016
	--------	--------

Capital and reserves	42,532	43,016
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 2 ).

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 December 2025 , and are signed on behalf of the board by:

M C Vance

Director

Company registration number: 13976686

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 95 Harlands Road, Haywards Heath, West Sussex, RH16 1LZ.