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# HOTEI LIMITED

## Company Registration Number:
14508472 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# HOTEI LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# HOTEI LIMITED

## Company Information

for the Period Ended 30 November 2025

Registered office: |  | 7 Leeder Close Coventry England CV6 4EB
Company Registration Number: |  | 14508472 (England and Wales)

# HOTEI LIMITED

## Profit and Loss Account

for the Period Ended 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | - | 3,900
Other charges | ( 19 ) | ( 7,795 )
Profit or (Loss) for Period | ( 19 ) | ( 3,895 )

# HOTEI LIMITED

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 1 | 235
Creditors: amounts falling due within one year: |  | ( 222 )
Net current assets (liabilities): | 1 | 13
Total assets less current liabilities: | 1 | 13
Total net assets (liabilities): | 1 | 13
Capital and reserves: | 1 | 13

# HOTEI LIMITED

## Balance sheet continued

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 January 2026
And Signed On Behalf Of The Board By:

Name: Jevgenijs Katomins
Status: Director

The notes form part of these financial statements

# HOTEI LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 0

# HOTEI LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No