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Company Registration No. 14823959 (England and Wales)
Alexandra Sweet Hotel Limited Unaudited accounts for the year ended 30 April 2025
Alexandra Sweet Hotel Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alexandra Sweet Hotel Limited Company Information for the year ended 30 April 2025
Director
Zorro Marian Pachiu
Company Number
14823959 (England and Wales)
Registered Office
1 Alexandra Road Blackpool FY1 6BU England
- 3 -
Alexandra Sweet Hotel Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,200
-
Current assets
Debtors
5
-
180
Cash at bank and in hand
3,889
1,950
3,889
2,130
Creditors: amounts falling due within one year
6
(2,997)
(650)
Net current assets
892
1,480
Net assets
2,092
1,480
Capital and reserves
Called up share capital
2,409
2,409
Profit and loss account
(317)
(929)
Shareholders' funds
2,092
1,480
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 28 November 2025 and were signed on its behalf by
Zorro Marian Pachiu Director Company Registration No. 14823959
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Alexandra Sweet Hotel Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Alexandra Sweet Hotel Limited is a private company, limited by shares, registered in England and Wales, registration number 14823959. The registered office is 1 Alexandra Road, Blackpool, FY1 6BU, 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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
-
Additions
1,200
At 30 April 2025
1,200
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
1,200
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
-
180
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,497
650
Accruals
500
-
2,997
650
- 5 -
Alexandra Sweet Hotel Limited Notes to the Accounts for the year ended 30 April 2025
7
Average number of employees
During the year the average number of employees was 3 (2024: 1).
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