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Company Registration No. 14807383 (England and Wales)
Rossendale Hospitality Ltd Unaudited accounts for the year ended 30 April 2025
Rossendale Hospitality Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Rossendale Hospitality Ltd Company Information for the year ended 30 April 2025
Director
Carl Michael Pugh
Company Number
14807383 (England and Wales)
Registered Office
699 Market Street Whitworth Rochdale Lancashire OL12 8DP England
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Rossendale Hospitality Ltd Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
15,995
16,059
Current assets
2,406
1,780
Prepayments and accrued income
900
-
Creditors: amounts falling due within one year
(42,520)
(34,628)
Net current liabilities
(39,214)
(32,848)
Total assets less current liabilities
(23,219)
(16,789)
Accruals and deferred income
(714)
(600)
Net liabilities
(23,933)
(17,389)
Capital and reserves
(23,933)
(17,389)
NOTES TO THE ACCOUNTS
1 Statutory information
Rossendale Hospitality Ltd is a private company, limited by shares, registered in England and Wales, registration number 14807383. The registered office is 699 Market Street, Whitworth, Rochdale, Lancashire, OL12 8DP, England.
2 Average number of employees
During the year the average number of employees was 7 (2024: 8).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 January 2026
Carl Michael Pugh Director Company Registration No. 14807383
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