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HARBOROUGH HOTEL SPV LIMITED

Registered Number
15517740
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

HARBOROUGH HOTEL SPV LIMITED
Company Information
for the period from 23 February 2024 to 28 February 2025

Director | GOURLAY, Paul James

Registered Address | 17 Swithens Street
| Rothwell
| Leeds
| LS26 0BU

Registered Number | 15517740 (England and Wales)

HARBOROUGH HOTEL SPV LIMITED
Balance Sheet as at
28 February 2025

|  | 2025 £
--- | --- | ---
Assets |  |
Current Assets |  | 350,000
|  | 350,000
Capital, Reserves and Liabilities |  |
Capital and reserves |  | (72,306)
Creditors amounts falling due within one year |  | 342,615
Creditors amounts falling due after one year |  | 79,691
|  | 350,000

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0.

The financial statements were approved and authorised for issue by the Director on 18 February 2026, and are signed on its behalf by:
GOURLAY, Paul James Director Registered Company No. 15517740