THE SHERWOOD PALM HOTEL LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08067197

THE SHERWOOD PALM HOTEL LIMITED

Filleted Unaudited Financial Statements

31 May 2025

THE SHERWOOD PALM HOTEL LIMITED

Statement of Financial Position

31 May 2025

	2025		2024
	£	£	£
Fixed assets		17,004	18,894
		--------	--------

Current assets		18,592	42,227

Creditors: amounts falling due within one year	31,030	43,759
	--------	--------
Net current liabilities	( 12,438)	( 1,532)
	--------	--------
Total assets less current liabilities	4,566	17,362

Accruals and deferred income	5,871	4,446
	-------	--------
	(1,305)	12,916
	-------	--------

Capital and reserves	( 1,305)	12,916
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

	2025	2024
	£	£
(Advances)/Credits to the directors
Director loan account	(6,667)	(29,126)
	-------	--------

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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.

These financial statements were approved by the board of directors and authorised for issue on 28 May 2026 , and are signed on behalf of the board by:

B A RANA

Director

Company registration number: 08067197

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, CR0 8EA.