Company registration number:
9878151
LANSBURY HERITAGE HOTEL LIMITED
Unaudited filleted financial statements
30 September 2025
LANSBURY HERITAGE HOTEL LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
LANSBURY HERITAGE HOTEL LIMITED
Directors and other information
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Directors |
Mr Alfaz Kabiri |
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Mr Ekbal Hussain Ali |
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Mr Tasbirul Ahmed Choudhury |
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Company number |
9878151 |
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Registered office |
117 Poplar High Street |
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London |
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E14 0AE |
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Business address |
117 Poplar High Street |
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London |
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E14 0AE |
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Accountants |
Mohi & Co |
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98 Commercial Road |
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London |
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E1 1NU |
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LANSBURY HERITAGE HOTEL LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of LANSBURY HERITAGE HOTEL LIMITED
Year ended 30 September 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 September 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Mohi & Co
Chartered Certified Accountants
98 Commercial Road
London
E1 1NU
16 June 2026
LANSBURY HERITAGE HOTEL LIMITED
Statement of financial position
30 September 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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26,161 |
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26,160 |
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_______ |
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_______ |
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Current assets |
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52,073 |
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100,241 |
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Creditors: amounts falling due within one year |
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(
91,158) |
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(
23,461) |
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_______ |
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Net current (liabilities)/assets |
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(
39,085) |
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76,780 |
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Total assets less current liabilities |
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(
12,924) |
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102,940 |
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Accruals and deferred income |
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- |
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(
3,000) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
12,924) |
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99,940 |
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_______ |
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_______ |
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Capital and reserves |
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(
12,924) |
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99,940 |
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_______ |
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LANSBURY HERITAGE HOTEL LIMITED
Year ended 30 September 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
2.
Directors advances, credits and guarantees
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
16 June 2026
, and are signed on behalf of the board by:
Mr Alfaz Kabiri
Director
Company registration number:
9878151
The company is a private company limited by shares, registered in .