REGISTERED NUMBER: 07099220 (England and Wales)

Financial Statements for the Year Ended 31 December 2024

for

Veuve Hotels Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

G G Aaron

D N Bulmer

SECRETARY:

D N Bulmer

REGISTERED OFFICE:

Sawrey House Hotel

Near Sawrey

Ambleside

Lake District

Cumbria

LA22 0LF

REGISTERED NUMBER:

07099220 (England and Wales)

ACCOUNTANTS:

Paul Howley & Co Ltd

Chartered Certified Accountants

42 Pitt Street

Barnsley

South Yorkshire

S70 1BB

FIXED ASSETS

27,040

30,535

CURRENT ASSETS

21,301

109,107

PREPAYMENTS AND ACCRUED INCOME

2,616

2,849

CREDITORS

Amounts falling due within one year

(111,890

)

(156,878

)

NET CURRENT LIABILITIES

(87,973

)

(44,922

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(60,933

)

(14,387

)

CREDITORS

Amounts falling due after more than one year

(5,834

)

(15,833

)

ACCRUALS AND DEFERRED INCOME

(31,437

)

(25,907

)

NET LIABILITIES

(98,204

)

(56,127

)

CAPITAL AND RESERVES

(98,204

)

(56,127

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 4 ) .

2.	OTHER FINANCIAL COMMITMENTS

The company is due to make payments under an operating lease of £30,000 per annum for 11 years from the balance sheet date.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by:

D N Bulmer - Director