REGISTERED NUMBER: 07555980 (England and Wales)

Financial Statements for the Year Ended 30 September 2025

for

Associated Hospitality Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

J Cooper

REGISTERED OFFICE:

Suite 5, First Floor

1 Beevor Court

Off Pontefract Road

Barnsley

South Yorkshire

S71 1HG

REGISTERED NUMBER:

07555980 (England and Wales)

ACCOUNTANTS:

Paul Howley & Co Ltd

Chartered Certified Accountants

Suite 5, First Floor

1 Beevor Court

Off Pontefract Road

Barnsley

South Yorkshire

S71 1HG

FIXED ASSETS

56,783

78,866

CURRENT ASSETS

286,283

278,924

PREPAYMENTS AND ACCRUED INCOME

785

689

CREDITORS

Amounts falling due within one year

(118,580

)

(138,408

)

NET CURRENT ASSETS

168,488

141,205

TOTAL ASSETS LESS CURRENT LIABILITIES

225,271

220,071

ACCRUALS AND DEFERRED INCOME

(6,685

)

(6,725

)

NET ASSETS

218,586

213,346

CAPITAL AND RESERVES

218,586

213,346

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

All advances to directors are unsecured and repayable on demand. The company charges interest on such advances at the official rate, where applicable.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 26 June 2026 and were signed by:

J Cooper - Director