Micro-entity Accounts - HOTEL TOUCAN LIMITED

Registered Number 12102915

HOTEL TOUCAN LIMITED

Micro-entity Accounts

31 July 2025

HOTEL TOUCAN LIMITED Registered Number 12102915

	2025	2024
	£	£
Called up share capital not paid	10	10
Fixed Assets	343,258	342,885
Current Assets	3,549	3,845
Prepayments and accrued income	113,242	113,000
Creditors: amounts falling due within one year	(109,542)	(109,155)
Net current assets (liabilities)	7,249	7,690
Total assets less current liabilities	350,517	350,585
Creditors: amounts falling due after more than one year	(15,206)	(15,206)
Provisions for liabilities	(119,456)	(119,456)
Accruals and deferred income	(15,078)	(14,023)
Total net assets (liabilities)	200,777	201,900
Capital and reserves	200,777	201,900

For the year ending 31 July 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 29 April 2026

And signed on their behalf by:
hanguang fu, Director