Antidote Hospitality Ltd

Registered number: 16126067

		31 March 2025
		£
Fixed assets		1,012

Current assets		27,521
Creditors: Amounts Falling Due Within One Year		(29,222 )

NET CURRENT LIABILITIES		(1,701 )

TOTAL ASSETS LESS CURRENT LIABILITIES		(689 )

Accruals and deferred income		(1,400 )

NET LIABILITIES		(2,089 )

CAPITAL AND RESERVES		(2,089 )

Notes

1. General Information

Antidote Hospitality Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16126067 . The registered office is 29 Audley Road, Chippenham, SN14 0DY.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 9 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
J Watson	-	9,115	-	-	9,115

The above loan was repaid within 9 months of the year end.

For the period 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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

J Watson

Director

18 January 2026