Gilfoyle Hotels Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Gilfoyle Hotels Ltd

Company Information

Directors

Mrs M Gilfoyle Mr MT Gilfoyle

Company secretary

Mr MT Gilfoyle

Registered office

The Lime Hotel 12 Hoole Road Chester England CH2 3NJ

Accountants

UHY Williamson Croft Chartered Certified Accountants Williamson Croft (Liverpool) Limited 1 Old Hall Street Liverpool L3 9HF

Gilfoyle Hotels Ltd

(Registration number: 05231065)
Balance Sheet as at 29 September 2025

	2025 £	2024 £
Fixed assets	684,466	689,346
Current assets	53,682	66,216
Prepayments and accrued income	465	126
Creditors: Amounts falling due within one year	(22,653)	(10,391)
Net current assets	31,494	55,951
Total assets less current liabilities	715,960	745,297
Creditors: Amounts falling due after more than one year	-	(31,724)
Accruals and deferred income	(2,109)	(2,075)
	713,851	711,498
Capital and reserves	713,851	711,498

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Lime Hotel
12 Hoole Road
Chester
CH2 3NJ
England

These financial statements were authorised for issue by the Board on 13 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 1).

For the financial year ending 29 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Gilfoyle Hotels Ltd

(Registration number: 05231065)
Balance Sheet as at 29 September 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 April 2026 and signed on its behalf by:
 

......................................... Mr MT Gilfoyle Company secretary and director