smallAccCompHo_0921.xslt
01/06/2024 31/05/2025 false false false Comdal Limited - EasydigitalFiling.com 2020_1 14876771 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14876771 2024-06-01 14876771 2025-05-31 14876771 2024-06-01 2025-05-31 14876771 2023-06-01 14876771 2024-05-31 14876771 2023-06-01 2024-05-31 14876771 business:Director1 2024-06-01 2025-05-31 14876771 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14876771 business:FRS102 2024-06-01 2025-05-31 14876771 business:AbridgedAccounts 2024-06-01 2025-05-31 14876771 core:WithinOneYear 2025-05-31 14876771 core:WithinOneYear 2024-05-31 14876771 core:AfterOneYear 2025-05-31 14876771 core:AfterOneYear 2024-05-31 14876771 core:Goodwill 2024-06-01 2025-05-31 14876771 core:Goodwill 2024-06-01 14876771 core:Goodwill 2025-05-31 14876771 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 14876771 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 14876771 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 14876771 core:LandBuildings 2024-06-01 2025-05-31 14876771 core:LandBuildings 2024-06-01 14876771 core:LandBuildings 2025-05-31 14876771 core:PlantMachinery 2024-06-01 2025-05-31 14876771 core:PlantMachinery 2024-06-01 14876771 core:PlantMachinery 2025-05-31 14876771 core:MotorVehicles 2024-06-01 2025-05-31 14876771 core:MotorVehicles 2024-06-01 14876771 core:MotorVehicles 2025-05-31 14876771 core:FurnitureFittingsToolsEquipment 2024-06-01 2025-05-31 14876771 core:FurnitureFittingsToolsEquipment 2024-06-01 14876771 core:FurnitureFittingsToolsEquipment 2025-05-31 14876771 core:ComputerEquipment 2024-06-01 2025-05-31 14876771 core:ComputerEquipment 2024-06-01 14876771 core:ComputerEquipment 2025-05-31 14876771 core:ShareCapital 2024-05-31 14876771 core:ShareCapital 2025-05-31 14876771 core:SharePremium 2024-05-31 14876771 core:SharePremium 2025-05-31 14876771 core:RevaluationReserve 2024-05-31 14876771 core:RevaluationReserve 2025-05-31 14876771 core:CapitalRedemptionReserve 2024-05-31 14876771 core:CapitalRedemptionReserve 2025-05-31 14876771 core:CapitalContributionReserve 2024-05-31 14876771 core:CapitalContributionReserve 2025-05-31 14876771 core:OtherReservesSubtotal 2024-05-31 14876771 core:OtherReservesSubtotal 2025-05-31 14876771 core:RetainedEarningsAccumulatedLosses 2025-05-31 14876771 core:RetainedEarningsAccumulatedLosses 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14876771 (England and Wales)

SUITE STAY CLUB LTD
Financial Statements
for the Period from 01 June 2024 to 31 May 2025

## SUITE STAY CLUB LTD

### Financial Statements for the period ending 31 May 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## SUITE STAY CLUB LTD

### Financial Statements for the period ending 31 May 2025

#### Company Information

Company Details
Company Number | 14876771
Registered Office | 53 KENNET HOUSE 8 ENTERPRISE WAY
| LONDON
| SW18 1GF
Directors
Directors who held office during the period were:
Bernard FINKLE

## SUITE STAY CLUB LTD

### Financial Statements for the period ending 31 May 2025

#### Statement of Financial Position

1234567

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Intangible assets | 5 | 220 |  | 220
Tangible assets | 6 | 816 |  | 431
Current Assets |  |  |  |
Cash at bank and in hand |  | 32,675 |  | 123,742
|  | 32,675 |  | 123,742
Creditors |  |  |  |
Net Current Assets |  | 32,675 |  | 123,742
Total Assets less current liabilities |  | 33,711 |  | 124,393
Creditors due after more than one year |  | (45,600) |  | (20,000)
Net Assets |  | (11,889) |  | 104,393
Capital and Reserves |  |  |  |
Called up Share Capital |  | 155 |  | -
Share Premium Account |  | 116,845 |  | -
Retained earnings at end of year |  | (128,889) |  | 104,393
Shareholder funds |  | (11,889) |  | 104,393

For the year ending 31/05/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 20 June 2025
Bernard Finkle
Company Registration No. 14876771

## SUITE STAY CLUB LTD

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

1. Statutory Information
SUITE STAY CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 14876771.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## SUITE STAY CLUB LTD

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 3
2024 | 3
4. Principal Activity
Online travel agency (OTA.)

## SUITE STAY CLUB LTD

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

5. Intangible Assets
|  | Other |  | Total
Cost |  | £ |  | £
At 01/06/2024 |  | 220 |  | 220
Additions |  | - |  | -
Disposals |  | - |  | -
Revaluations |  | - |  | -
At 31/05/2025 |  | 220 |  | 220
Amortisation |  |  |  |
At 01/06/2024 |  | - |  | -
Charge for the Year |  | - |  | -
On Disposals |  | - |  | -
Other increases/(decreases) |  | - |  | -
At end of period |  | - |  | -
Net book value |  |  |  |
At 31/05/2025 |  | 220 |  | 220
At 31/05/2024 |  | 220 |  | 220

6. Fixed Assets
|  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £
At 01/06/2024 |  | 431 |  | 431
Additions |  | 385 |  | 385
At 31/05/2025 |  | 816 |  | 816
Depreciation |  |  |  |
At 01/06/2024 |  | - |  | -
Charge for the year |  | - |  | -
At 31/05/2025 |  | - |  | -
Net Book Value |  |  |  |
At 31/05/2025 |  | 816 |  | 816
At 31/05/2024 |  | 431 |  | 431