NI704228 S&A HOSPITALITY N.I LTD false 2024-12-01 2025-11-30 2025-11-30 false The principal activity of the company is licenced restaurants NI704228 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 NI704228 2024-12-01 2025-11-30 NI704228 uk-bus:RegisteredOffice 2024-12-01 2025-11-30 NI704228 2023-11-03 2024-11-30 NI704228 uk-bus:Micro-entities 2024-12-01 2025-11-30 NI704228 uk-bus:FullAccounts 2024-12-01 2025-11-30 NI704228 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 NI704228 2025-11-30 NI704228 uk-core:WithinOneYear 2025-11-30 NI704228 uk-core:AfterOneYear 2025-11-30 NI704228 2024-11-30 NI704228 uk-core:WithinOneYear 2024-11-30 NI704228 uk-core:AfterOneYear 2024-11-30 NI704228 uk-bus:Director1 2024-12-01 2025-11-30 NI704228 uk-bus:Director1 2025-11-30 iso4217:GBP shares pure
Registered number: NI704228
S&A HOSPITALITY N.I LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
S&A HOSPITALITY N.I LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2025

|  | 2025 |  |  | 2024
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Called up share capital not paid |  | 0 |  |  | 0
Fixed assets |  | 10,316 |  |  | 2,247
Current assets | 91,059 |  |  | 34,093 |
Creditors: amounts falling due within one year | (26,500) |  |  | (28,084) |
Net current assets / (liabilities) |  | 64,559 |  |  | 6,009
Total assets less current liabilities |  | 74,875 |  |  | 8,256
Creditors: amounts falling due after more than one year |  | (30,023) |  |  | -
Net assets / (net liabilities) |  | 44,852 |  |  | 8,256
Capital and reserves |  | 44,852 |  |  | 8,256

## Notes to the financial statements:

1. Average number of employees

   During the year the average number of employees, including directors, was 20 (2024: 20).

S&A HOSPITALITY N.I LTD (NI704228) is a private company limited by shares incorporated in Northern Ireland. The registered office address is Unit B15, Clara House, 37a Upper Dunmurry Lane, Dunmurry Office Park, Belfast, County Antrim, BT17 0AA, Northern Ireland.

For the year ending 30 November 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 of its financial statements for the year ended 30 November 2025 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 12 May 2026 and are signed on its behalf by:

Anil KUMAR
Director
Company registration number: NI704228