Registered Number 13185498

HOTELS (U.K) LIMITED

Micro-entity Accounts

28 February 2025

HOTELS (U.K) LIMITED Registered Number 13185498

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Fixed Assets
73,731
73,803
Current Assets
61,639
153,429
Creditors: amounts falling due within one year
(56,075)
(167,679)
Net current assets (liabilities)
5,564
(14,250)
Total assets less current liabilities
79,295
59,553
Creditors: amounts falling due after more than one year
(61,037)
-
Provisions for liabilities
(4,600)
(10,231)
Total net assets (liabilities)
13,658
49,322
Capital and reserves
13,658
49,322
  • For the year ending 28 February 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 8 May 2026

And signed on their behalf by:
Awaias Riaz, Director

HOTELS (U.K) LIMITED Registered Number 13185498

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 15 20