Company registration number 07552035 (England and Wales)
ST. GEORGE HOTEL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ST. GEORGE HOTEL LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
26,843
Current assets
341,575
157,991
Creditors: amounts falling due within one year
(104,658)
(148,830)
Net current assets
236,917
9,161
Total assets less current liabilities
236,917
36,004
Creditors: amounts falling due after more than one year
(9,602)
Net assets
236,917
26,402
Capital and reserves
236,917
26,402
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows
2025
2024
Number
Number
Employees
3
4
2
Going concern
The company has ceased trading on 31 December 2025 and the financial statements have been prepared on a basis other than going concern.
St. George Hotel Limited is a private company limited by shares incorporated in England and Wales. The registered office is 283 Green Lanes, Palmers Green, London, N13 4XS.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
ST. GEORGE HOTEL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 April 2026
George. Argyrou
Director
Company registration number 07552035 (England and Wales)