18 December 2024 false No description of principal activity Taxfiler 2024.6 16026532business:PrivateLimitedCompanyLtd2024-12-182026-03-31 160265322024-12-17 160265322024-12-182026-03-31 16026532business:AuditExemptWithAccountantsReport2024-12-182026-03-31 16026532business:FilletedAccounts2024-12-182026-03-31 160265322026-03-31 16026532business:Director12024-12-182026-03-31 16026532business:Director22024-12-182026-03-31 16026532business:Director32024-12-182026-03-31 16026532core:WithinOneYear2026-03-31 16026532core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16026532core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16026532core:PreviouslyStatedAmount2026-03-31 16026532business:SmallEntities2024-12-182026-03-31 16026532countries:EnglandWales2024-12-182026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16026532 (England and Wales)
Fieldhead Hotel Management Limited Unaudited accounts for the period from 18 December 2024 to 31 March 2026
Fieldhead Hotel Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fieldhead Hotel Management Limited Company Information for the period from 18 December 2024 to 31 March 2026
Directors
Mr James Hunt Ms Quan Pan Mr Krishna Mohan Singh
Company Number
16026532 (England and Wales)
- 3 -
Fieldhead Hotel Management Limited Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Current assets
Debtors
4
4,813 
Cash at bank and in hand
4,080 
8,893 
Creditors: amounts falling due within one year
5
(132,625)
Net current liabilities
(123,732)
Net liabilities
(123,732)
Capital and reserves
Called up share capital
99 
Profit and loss account
(123,831)
Shareholders' funds
(123,732)
For the period ending 31 March 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by
Ms Quan Pan Director Company Registration No. 16026532
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Fieldhead Hotel Management Limited Notes to the Accounts for the period from 18 December 2024 to 31 March 2026
1
Statutory information
Fieldhead Hotel Management Limited is a private company, limited by shares, registered in England and Wales, registration number 16026532.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
4,813 
5
Creditors: amounts falling due within one year
2026 
£ 
VAT
11,930 
Trade creditors
22,861 
Amounts owed to group undertakings and other participating interests
94,904 
Taxes and social security
2,016 
Other creditors
514 
Loans from directors
400 
132,625 
6
Average number of employees
During the period the average number of employees was 3.
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