Company registration number 10483644 (England and Wales)
HOTEL COLUMBUS LONDON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
Century House
Wargrave Road
Henley-on-Thames
Oxfordshire
United Kingdom
RG9 2LT
HOTEL COLUMBUS LONDON LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2
Notes to the financial statements
3
HOTEL COLUMBUS LONDON LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr. J. Todd
Mrs. P. Todd
Company number
10483644
Registered office
130 Sussex Gardens
London
W2 1UB
Accountants
Verallo
Century House
Wargrave Road
Henley-on-Thames
Oxfordshire
United Kingdom
RG9 2LT
HOTEL COLUMBUS LONDON LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
2025
2024
Notes
£
£
£
£
Capital and reserves
Called up share capital
3
1,000
1,000
Profit and loss reserves
(1,000)
(1,000)
Total equity
-
0
-
0

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements. true

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 22 April 2026 and are signed on its behalf by:
Mr. J. Todd
Mrs. P. Todd
Director
Director
Company Registration No. 10483644
The notes on pages 3 to 3 form part of these financial statements
HOTEL COLUMBUS LONDON LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
- 3 -
1
Accounting policies
Company information

Hotel Columbus London Limited is a private company limited by shares incorporated in England and Wales. The registered office is 130 Sussex Gardens, London, W2 1UB.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
2
3
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
1,000
1,000
1,000
1,000
2025-10-31 2024-11-01 false false true 22 April 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr. J. Todd Mrs. P. Todd 10483644 2024-11-01 2025-10-31 10483644 bus:Director1 2024-11-01 2025-10-31 10483644 bus:Director2 2024-11-01 2025-10-31 10483644 bus:RegisteredOffice 2024-11-01 2025-10-31 10483644 2025-10-31 10483644 core:ShareCapital 2025-10-31 10483644 core:ShareCapital 2024-10-31 10483644 core:RetainedEarningsAccumulatedLosses 2025-10-31 10483644 core:RetainedEarningsAccumulatedLosses 2024-10-31 10483644 2024-10-31 10483644 core:ShareCapitalOrdinaryShareClass1 2025-10-31 10483644 core:ShareCapitalOrdinaryShareClass1 2024-10-31 10483644 2023-11-01 2024-10-31 10483644 bus:OrdinaryShareClass1 2024-11-01 2025-10-31 10483644 bus:OrdinaryShareClass1 2025-10-31 10483644 bus:OrdinaryShareClass1 2024-10-31 10483644 bus:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 10483644 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10483644 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 10483644 bus:FRS102 2024-11-01 2025-10-31 10483644 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 10483644 bus:FullAccounts 2024-11-01 2025-10-31 xbrli:pure xbrli:shares iso4217:GBP