Company Registration No. 14944626 (England and Wales)
Strive Hospitality Limited
Unaudited accounts
for the year ended 31 March 2026
Strive Hospitality Limited
Unaudited accounts
Contents
Strive Hospitality Limited
Company Information
for the year ended 31 March 2026
Company Number
14944626 (England and Wales)
Registered Office
1 Church View Cottages
Badsell Road Five Oak Green
Tonbridge
Kent
TN12 6RB
England
Strive Hospitality Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
11,931
20,385
Creditors: amounts falling due within one year
(4,507)
(6,347)
Net current assets
7,424
14,038
Called up share capital
2
2
Profit and loss account
7,422
14,036
Shareholders' funds
7,424
14,038
For the year ending 31 March 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 May 2026 and were signed on its behalf by
Patrick Hill
Director
Company Registration No. 14944626
Strive Hospitality Limited
Notes to the Accounts
for the year ended 31 March 2026
Strive Hospitality Limited is a private company, limited by shares, registered in England and Wales, registration number 14944626. The registered office is 1 Church View Cottages, Badsell Road Five Oak Green, Tonbridge, Kent, TN12 6RB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,463
5,972
Loans from directors
229
-
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).