1 December 2024 false No description of principal activity Taxfiler 2024.6 07449254 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07449254 2024-11-30 07449254 2024-12-01 2025-11-30 07449254 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07449254 business:FilletedAccounts 2024-12-01 2025-11-30 07449254 2025-11-30 07449254 business:Director1 2024-12-01 2025-11-30 07449254 business:Director2 2024-12-01 2025-11-30 07449254 business:RegisteredOffice 2024-12-01 2025-11-30 07449254 2024-11-30 07449254 core:WithinOneYear 2025-11-30 07449254 core:WithinOneYear 2024-11-30 07449254 countries:EnglandWales 2024-12-01 2025-11-30 07449254 2023-12-01 2024-11-30 07449254 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 07449254 (England and Wales)
Hotels and Venues Limited Unaudited accounts for the year ended 30 November 2025
Hotels and Venues Limited Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Hotels and Venues Limited Company Information for the year ended 30 November 2025
Directors
Catherine Anne Scott Crispin John Scott
Company Number
07449254 (England and Wales)
Registered Office
4 Buscott Drive Ashbourne Derbyshire DE6 1JY
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Hotels and Venues Limited Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
348
153
Current assets
60,241
124,386
Prepayments and accrued income
547
290
Creditors: amounts falling due within one year
(2,923)
(31,668)
Net current assets
57,865
93,008
Total assets less current liabilities
58,213
93,161
Accruals and deferred income
(800)
(805)
Net assets
57,413
92,356
Capital and reserves
57,413
92,356
NOTES TO THE ACCOUNTS
1 Statutory information
Hotels and Venues Limited is a private company, limited by shares, registered in England and Wales, registration number 07449254. The registered office is 4 Buscott Drive, Ashbourne, Derbyshire, DE6 1JY.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 30 November 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 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 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 27 February 2026
Crispin John Scott Director Company Registration No. 07449254
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