Pickering Hotel (Hull) Ltd

Registered number: 10438826

	2025	2024
	£	£
Fixed assets	190,874	199,282

Current assets	-	465
Prepayments and accrued income	1,350	1,350
Creditors: Amounts Falling Due Within One Year	(20,049 )	(16,620 )

NET CURRENT LIABILITIES	(18,699 )	(14,805 )

TOTAL ASSETS LESS CURRENT LIABILITIES	172,175	184,477

Creditors: Amounts Falling Due After More Than One Year	(78,267 )	(90,477 )
Accruals and deferred income	(1,008 )	(1,080 )

NET ASSETS	92,900	92,920

CAPITAL AND RESERVES	92,900	92,920

Notes

1. General Information

Pickering Hotel (Hull) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10438826 . The registered office is 36 Peppleton Close, Hull, HU7 0EL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 29 October 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Debra Jefferson

Director

30/04/2026