SPT Hotel & Catering Ltd.

Registered number: 12826743

	31 July 2025	31 July 2024
	£	£
Fixed assets	490	612

Current assets	11,022	7,081
Creditors: Amounts Falling Due Within One Year	(7,672 )	(6,867 )

NET CURRENT ASSETS	3,350	214

TOTAL ASSETS LESS CURRENT LIABILITIES	3,840	826

Accruals and deferred income	(740 )	(705 )

NET ASSETS	3,100	121

CAPITAL AND RESERVES	3,100	121

Notes

1. General Information

SPT Hotel & Catering Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 12826743 . The registered office is Westgate House, 14 Westgate, North Cave, Brough, East Yorkshire, HU15 2NJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Steven Tradewell	-	9,202	-	-	9,202

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Steven Tradewell

Director

2 April 2026