Companies House 2024-10-01 2025-09-30 false 12855183 2025-09-30 12855183 2024-10-01 2025-09-30 12855183 2023-10-01 2024-09-30 12855183 uk-bus:Director1 2024-10-01 2025-09-30 12855183 uk-bus:Director2 2024-10-01 2025-09-30 12855183 2024-10-01 2025-09-30 12855183 uk-bus:Micro-entities 2024-10-01 2025-09-30 12855183 uk-bus:FullAccounts 2024-10-01 2025-09-30 12855183 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12855183 2024-09-30 12855183 uk-core:WithinOneYear 2025-09-30 12855183 uk-core:WithinOneYear 2024-09-30 12855183 uk-core:AfterOneYear 2025-09-30 12855183 1 2024-10-01 2025-09-30 12855183 2 2024-10-01 2025-09-30 12855183 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 12855183

ROTHERHITHE HOSPITALITY COMPANY LIMITED

Micro-entity Accounts

30 September 2025

## ROTHERHITHE HOSPITALITY COMPANY LIMITED Registered Number 12855183

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 3,665
Current Assets |  | 38,782 | 30,570
Creditors: amounts falling due within one year |  | (3,682) | (7,143)
Net current assets (liabilities) |  | 35,100 | 23,427
Total assets less current liabilities |  | 35,100 | 27,092
Total net assets (liabilities) |  | 35,100 | 27,092
Capital and reserves |  | 35,100 | 27,092

- For the year ending 30 September 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 10 June 2026

And signed on their behalf by:
Lawrence Lingard, Director

## ROTHERHITHE HOSPITALITY COMPANY LIMITED Registered Number 12855183

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 2