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Registered Number: 11744979
England and Wales
Unaudited Financial Statements
for the year ended 31 December 2025
for
HOUSE HOSPITALITY LIMITED

HOUSE HOSPITALITY LIMITED ###### Statement of Financial Position As at 31 December 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 377,746 |  |  | 381,634
Current assets |  | 15,278 |  |  | 4,186 |
Creditors: amount falling due within one year |  | (93,385) |  |  | (70,158) |
Net current assets/(liabilities) |  |  | (78,107) |  |  | (65,972)
Total assets less current liabilities |  |  | 299,639 |  |  | 315,662
Creditors: amount falling due after more than one year |  |  | (290,412) |  |  | (301,381)
Net assets/(liabilities) |  |  | 9,227 |  |  | 14,281
Capital and reserves |  |  | 9,227 |  |  | 14,281
For the year ended 31 December 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The 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. Signed on behalf of the board of directors:
--------------------------------------------- Iain White-Duncan Director |  |
Date approved: 13 March 2026 1

HOUSE HOSPITALITY LIMITED ###### Notes to the Accounts For the year ended 31 Dec 2025
Statutory Information House Hospitality Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 11744979, registration address 1 Drake Road, Tavistock, PL19 0AU, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
2