Aparthotels Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 05261907

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		687,502		687,502

			687,502		687,502
CURRENT ASSETS
Debtors	5	2		2

		2		2
NET CURRENT ASSETS (LIABILITIES)			2		2

TOTAL ASSETS LESS CURRENT LIABILITIES			687,504		687,504

Creditors: Amounts Falling Due After More Than One Year	6		(687,502 )		(687,502 )

NET ASSETS			2		2

CAPITAL AND RESERVES
Called up share capital	7		2		2

SHAREHOLDERS' FUNDS			2		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.

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stephen Chard

Director

23/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Aparthotels Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05261907 . The registered office is The Estate Office, Great Addington Manor, Cranford Road, Great Addington , Northamptonshire, NN14 4BH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	687,502

As at 31 March 2025	687,502

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	687,502

As at 1 April 2024	687,502

5. Debtors

	2025	2024
	£	£
Due within one year
Called up share capital not paid	2	2

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Amounts owed to group undertakings	687,502	687,502

7. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	2	2

Amount of Allotted, Called Up Share Capital	2	2