

			Company registration number:10830234






			SOUTHEND CENTRAL HOTEL LTD

			UNAUDITED FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 30 June 2025



Company registration number:10830234

SOUTHEND CENTRAL HOTEL LTD

BALANCE SHEET

AS AT 30 June 2025

			2025				2024
			£		£		£		£


FIXED ASSETS					28,608				5,218


CURRENT ASSETS			760,399				600,752

CREDITORS : falling due within one year			(147,349)				(91,000)

ACCRUALS AND DEFERRED INCOME			(2,000)				(10,000)


NET CURRENT ASSETS					611,050				499,752

TOTAL ASSETS LESS
CURRENT LIABILITIES					639,658				504,970

NET ASSETS					639,658				504,970


CAPITAL AND RESERVES					639,658				504,970


Average employees
The average number of persons employed by the company (including directors) during the year was 5.

For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.



The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board of directors and signed on its behalf by:

..........................................................................
Mr J S Sanghera

11 May 2026
The annexed notes form part of these financial statements.