Registered Number 14312039

HESGAN HOSPITALITY LIMITED

Micro-entity Accounts

31 August 2025

HESGAN HOSPITALITY LIMITED Registered Number 14312039

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Called up share capital not paid
100
100
Fixed Assets
-
-
Current Assets
8,094
17,460
Creditors: amounts falling due within one year
(6,490)
(5,980)
Net current assets (liabilities)
1,604
11,480
Total assets less current liabilities
1,704
11,580
Total net assets (liabilities)
1,704
11,580
Capital and reserves
1,704
11,580
  • For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 30 May 2026

And signed on their behalf by:
Clare Riches, Director

HESGAN HOSPITALITY LIMITED Registered Number 14312039

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 2 2