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Company Registration No. 9569932 (England and Wales)
HOTEL TAWANDA LTD Unaudited accounts for the year ended 30 April 2025
HOTEL TAWANDA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOTEL TAWANDA LTD Company Information for the year ended 30 April 2025
Director
Tawanda Happyson Mudavanhu
Company Number
9569932 (England and Wales)
Registered Office
Innovation Centre Medway Maidstone Road Chatham Kent ME5 9FD England
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HOTEL TAWANDA LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
834
1,385
Current assets
Debtors
5
183,273
132,271
Cash at bank and in hand
(1,886)
(14,861)
181,387
117,410
Creditors: amounts falling due within one year
6
(50,193)
(60,535)
Net current assets
131,194
56,875
Total assets less current liabilities
132,028
58,260
Creditors: amounts falling due after more than one year
7
(7,815)
(18,221)
Net assets
124,213
40,039
Capital and reserves
Called up share capital
100
100
Profit and loss account
124,113
39,939
Shareholders' funds
124,213
40,039
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 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 22 January 2026 and were signed on its behalf by
Tawanda Happyson Mudavanhu Director Company Registration No. 9569932
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HOTEL TAWANDA LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
HOTEL TAWANDA LTD is a private company, limited by shares, registered in England and Wales, registration number 9569932. The registered office is Innovation Centre Medway, Maidstone Road, Chatham, Kent, ME5 9FD, 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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
2,751
At 30 April 2025
2,751
Depreciation
At 1 May 2024
1,366
Charge for the year
551
At 30 April 2025
1,917
Net book value
At 30 April 2025
834
At 30 April 2024
1,385
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
28,560
28,984
Amounts due from group undertakings etc.
122,038
24,074
Other debtors
32,675
79,213
183,273
132,271
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HOTEL TAWANDA LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
13,246
21,505
Taxes and social security
1,294
3,343
Other creditors
-
34
Loans from directors
35,653
35,653
50,193
60,535
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,815
18,221
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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