Registration number: 12994622

The Hotel Clearance Company Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Hotel Clearance Company Ltd

Company Information

Directors

Mrs Melanie Sturman Mr Luke Sturman

Registered office

Unit 7 Sandford Lane Wareham Dorset BH20 4DY

Accountants

Merriefield Limited t/a AIMS Accountants for Business 64 Merriefield Avenue Broadstone Dorset BH18 8DB

The Hotel Clearance Company Ltd

(Registration number: 12994622)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	3,588	4,800
Current assets	128,784	75,573
Creditors: Amounts falling due within one year	(149,738)	(111,890)
Net current liabilities	(20,954)	(36,317)
Total assets less current liabilities	(17,366)	(31,517)
Accruals and deferred income	(3,040)	(3,040)
	(20,406)	(34,557)
Capital and reserves	(20,406)	(34,557)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 7 Sandford Lane
Wareham
Dorset
BH20 4DY

These financial statements were authorised for issue by the Board on 31 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

For the financial 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.

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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

The Hotel Clearance Company Ltd

(Registration number: 12994622)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 31 December 2025 and signed on its behalf by:
 

......................................... Mrs Melanie Sturman Director