Company registration number 07167528 (England and Wales)
CRICKLEWOOD LODGE HOTEL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
CRICKLEWOOD LODGE HOTEL LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
15,818
11,398
Current assets
100,950
143,927
Prepayments and accrued income
2,391
2,952
Creditors: amounts falling due within one year
(28,869)
(32,133)
Net current assets
74,472
114,746
Total assets less current liabilities
90,290
126,144
Net assets
90,290
126,144
Capital and reserves
90,290
126,144
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
7
8
Cricklewood Lodge Hotel Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 261-263 Uxbridge Road, Hammersmith and Fulham, London, United Kingdom, W12 9DS.
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CRICKLEWOOD LODGE HOTEL LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 December 2025 and are signed on its behalf by:
Mr B Grewal
Mr Manmohan Singh Grewal
Director
Director
Company registration number 07167528 (England and Wales)