2024-04-01 2025-03-31 09768168 Jesmond Hotel Limited false 09768168 2024-04-01 2025-03-31 09768168 uk-bus:Director1 2024-04-01 2025-03-31 09768168 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09768168 uk-bus:Micro-entities 2024-04-01 2025-03-31 09768168 uk-bus:FullAccounts 2024-04-01 2025-03-31 09768168 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09768168 2024-04-01 09768168 2025-03-31 09768168 2024-03-31 xbrli:pure iso4217:GBP 09768168 2023-04-01 2024-03-31
Company Registration Number: 09768168 (England and Wales)
09768168
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
Jesmond Hotel Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Anand Shivaprasad
2024-04-01
Jesmond Hotel Limited
Unaudited Filleted Financial Statement
For the year ended 31 March 2025
Jesmond Hotel Limited
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Jesmond Hotel Limited
Company Information
For the year ended 31 March 2025
Directors Anand Shivaprasad
Babu Vynatheya
Company number 09768168
Registered office Jesmond Hotel 63 Gower Street
Bloomsbury
London
WC1E 6HJ
Accountant
DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Jesmond Hotel Limited
Statement of Financial Position
For the year ended 31 March 2025
2025-03-31
2025 2024
£ £
Fixed assets 508,760 531,977
Current assets 688,085 186,382
Prepayments and accrued income 10,431 7,962
Creditors: Amounts falling due within one year (113,800) (445,433)
Net current assets/(liabilities) 584,716 (251,090)
Total assets less current liabilities 1,093,476 280,887
Creditors: Amounts falling due more than one year (680,976) -
Net assets/(liabilities) 412,500 280,887
Capital and reserves 412,500 280,887
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Jesmond Hotel 63 Gower Street, Bloomsbury, London, WC1E 6HJ.

(2) Average number of employees
During the year, the average number of employees including director was 5 (2024:5).

(3) Loan to Inter-company
At the year-end, amount owed by Rishon Venture DMC UK Ltd £408,933 (2024: credit £360,852), Rishon Venture Private Ltd India £288 (2024: £288) and Roshan Ventures Private Limited £148,320 (2024: £20,820), all these loans are interest free and repayable on demand.
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 19 December 2025 and signed on behalf of the board by: 2025-12-19
.............................
Anand Shivaprasad (Director)
Company registration number. 09768168