QUEENS HOTEL GROUP LTD

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	CHEN, Yuan
	XUAN, Ran


Registered Number	14006011 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	1,965,201	2,202,754

Current Assets	178,720	69,778
Creditors amounts falling due within one year	(1,418,117)	(1,627,596)
Net current assets (liabilities)	(1,239,397)	(1,557,818)

Total assets less current liabilities	725,804	644,936

Creditors amounts falling due after one year	(427,778)	(444,444)
Provisions for liabilities	(18,944)	(40,436)
Accruals and deferred income	-	(2,396)
Net assets (liabilities)	279,082	157,660
Capital and reserves	279,082	157,660

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 43 (previous period: 99).

The financial statements were approved and authorised for issue by the Board of Directors on 14 May 2026, and are signed on its behalf by:

CHEN, Yuan
Director

XUAN, Ran
Director

Registered Company No. 14006011