BOSTON MANOR HOTEL LIMITED


Registered Number: 06763404
England and Wales
BOSTON MANOR HOTEL LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025

BOSTON MANOR HOTEL LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets		79,857	99,005
		79,857	99,005
Current assets
Cash at bank and in hand		681,093	727,699
Creditors: amount falling due within one year		(199,035)	(305,370)
Net current assets		482,058	422,329

Total assets less current liabilities		561,915	521,334
Creditors: amount falling due after more than one year		(2)	2
Provisions for liabilities		(829)	(761)
Net assets		561,084	520,575

Capital and reserves
Called up share capital	3	4	4
Profit and loss account		561,080	520,571
Shareholders' funds		561,084	520,575

For the year ended 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 26 December 2025 and were signed on its behalf by:

-------------------------------
Manmohan Sondh
Director

BOSTON MANOR HOTEL LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

BOSTON MANOR HOTEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06763404, registration address 152 Boston Road, Hanwell, London, W7 2HJ.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 11 (2024 : 12).