Europa Hotels Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10439561

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,960,127		1,960,127

			1,960,127		1,960,127
CURRENT ASSETS
Debtors	5	612,569		659,753
Cash at bank and in hand		26,823		21,168

		639,392		680,921
Creditors: Amounts Falling Due Within One Year	6	(33,955 )		(32,107 )

NET CURRENT ASSETS (LIABILITIES)			605,437		648,814

TOTAL ASSETS LESS CURRENT LIABILITIES			2,565,564		2,608,941

Creditors: Amounts Falling Due After More Than One Year	7		(1,766,560 )		(1,807,888 )

NET ASSETS			799,004		801,053

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			798,904		800,953

SHAREHOLDERS' FUNDS			799,004		801,053

Page 1

Page 2

Europa Hotels Limited

Balance Sheet (continued)

As At 30 September 2025

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.

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 Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Lakhbir Singh

Director

19/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Europa Hotels Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10439561 . The registered office is 26 Europa Avenue, West Bromwich, England, B70 6TN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

0Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Other
	£
Cost or Valuation
As at 1 October 2024	1,960,127

As at 30 September 2025	1,960,127

Provision
As at 1 October 2024	-

As at 30 September 2025	-

Net Book Value
As at 30 September 2025	1,960,127

As at 1 October 2024	1,960,127

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	50,000	50,000
Due after more than one year
Amounts owed by group undertakings	562,569	609,753

	612,569	659,753

Page 3

Page 4

Europa Hotels Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	33,955	32,107

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	1,435,668	1,476,996
Amounts owed to group undertakings	330,892	330,892

	1,766,560	1,807,888

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100