Bavastro Hospitality Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15940745

Bavastro Hospitality Limited

Filleted Unaudited Financial Statements

30 September 2025

Bavastro Hospitality Limited

Statement of Financial Position

30 September 2025

	2025
	£
Fixed assets	12,718
	--------

Current assets	8,115
Prepayments and accrued income	375
	-------
	8,490

Creditors: amounts falling due within one year	8,447
	--------
Net current assets	43
	--------
Total assets less current liabilities	12,761

Creditors: amounts falling due after more than one year	41,253

Accruals and deferred income	1,623
	--------
	(30,115)
	--------

Capital and reserves	( 30,115)
	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 9 .

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Andrew Jackson	–	( 41,253)	( 41,253)
	----	--------	--------

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 4 June 2026 , and are signed on behalf of the board by:

Mr Andrew Jackson
Director

Company registration number: 15940745

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite C, The Quadrant, 99 Parkway Avenue, Sheffield, South Yorkshire, S9 4WG.