Companies House 2024-04-03 2025-05-31 false 15612030 2025-05-31 15612030 2024-04-03 2025-05-31 15612030 uk-bus:Director1 2024-04-03 2025-05-31 15612030 uk-bus:Director2 2024-04-03 2025-05-31 15612030 2024-04-03 2025-05-31 15612030 uk-bus:Micro-entities 2024-04-03 2025-05-31 15612030 uk-bus:FullAccounts 2024-04-03 2025-05-31 15612030 uk-bus:AuditExempt-NoAccountantsReport 2024-04-03 2025-05-31 15612030 uk-core:WithinOneYear 2025-05-31 15612030 uk-core:AfterOneYear 2025-05-31 15612030 1 2024-04-03 2025-05-31 15612030 2 2024-04-03 2025-05-31 iso4217:GBP

Registered Number 15612030

S & N HOSPITALITY LTD

Micro-entity Accounts

31 May 2025

## S & N HOSPITALITY LTD Registered Number 15612030

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 55,465
Current Assets |  | 3,891
Prepayments and accrued income |  | 5,750
Creditors: amounts falling due within one year |  | (9,043)
Net current assets (liabilities) |  | 598
Total assets less current liabilities |  | 56,063
Creditors: amounts falling due after more than one year |  | (55,516)
Accruals and deferred income |  | (1,000)
Total net assets (liabilities) |  | (453)
Capital and reserves |  | (453)

- For the year ending 31 May 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 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.

Approved by the Board on 25 March 2026

And signed on their behalf by:
NALINI SIVAALINGAM, Director

## S & N HOSPITALITY LTD Registered Number 15612030

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 0