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Company Registration No. 10517839 (England and Wales)
Accommodators Limited Unaudited accounts for the year ended 31 March 2025
Accommodators Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Accommodators Limited Company Information for the year ended 31 March 2025
Director
Zayd Cadour
Company Number
10517839 (England and Wales)
Registered Office
Worlds End Studios 132-134 Lots Road London London SW10 0RJ England
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Accommodators Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
(1,000)
- 
Current assets
Cash at bank and in hand
24,813 
33,194 
Creditors: amounts falling due within one year
5
(5,596)
(9,648)
Net current assets
19,217 
23,546 
Total assets less current liabilities
18,217 
23,546 
Creditors: amounts falling due after more than one year
6
(28,233)
(32,600)
Net liabilities
(10,016)
(9,054)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,017)
(9,055)
Shareholders' funds
(10,016)
(9,054)
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
Zayd Cadour Director Company Registration No. 10517839
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Accommodators Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Accommodators Limited is a private company, limited by shares, registered in England and Wales, registration number 10517839. The registered office is Worlds End Studios, 132-134 Lots Road, London, London, SW10 0RJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
33%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
4,000 
At 31 March 2025
4,000 
Depreciation
At 1 April 2024
4,000 
Charge for the year
1,000 
At 31 March 2025
5,000 
Net book value
At 31 March 2025
(1,000)
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
500 
Amounts owed to group undertakings and other participating interests
4,049 
4,049 
Taxes and social security
1,047 
599 
Accruals
500 
4,500 
5,596 
9,648 
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Accommodators Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
28,233 
32,600 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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