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Company Registration No. 02959667 (England and Wales)
MINAHOUSE HOTEL LIMITED Unaudited accounts for the year ended 31 August 2025
MINAHOUSE HOTEL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MINAHOUSE HOTEL LIMITED Company Information for the year ended 31 August 2025
Directors
Mohiy Hanna Metry Hanna Medhat Hanna Metry Hanna
Company Number
02959667 (England and Wales)
Registered Office
21-23 CRAVEN ROAD LONDON W2 3BU ENGLAND
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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MINAHOUSE HOTEL LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
37,336
Current assets
Debtors
5
-
72,532
Cash at bank and in hand
-
3,856
-
76,388
Creditors: amounts falling due within one year
6
(2,391)
(42,241)
Net current (liabilities)/assets
(2,391)
34,147
Net (liabilities)/assets
(2,391)
71,483
Capital and reserves
Called up share capital
2
2
Profit and loss account
(2,393)
71,481
Shareholders' funds
(2,391)
71,483
For the year ending 31 August 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 and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2026 and were signed on its behalf by
Mohiy Hanna Metry Hanna Director Company Registration No. 02959667
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MINAHOUSE HOTEL LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
MINAHOUSE HOTEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02959667. The registered office is 21-23 CRAVEN ROAD, LONDON, W2 3BU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reduces basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
207,582
1,241
208,823
At 31 August 2025
207,582
1,241
208,823
Depreciation
At 1 September 2024
170,246
1,241
171,487
Charge for the year
37,336
-
37,336
At 31 August 2025
207,582
1,241
208,823
Net book value
At 31 August 2025
-
-
-
At 31 August 2024
37,336
-
37,336
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
72,532
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MINAHOUSE HOTEL LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,391
41,441
Accruals
-
800
2,391
42,241
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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