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13710176falsemanagement consultancy 2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:MotorCars2024-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:MotorCars2025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 13710176






HEDONE HOSPITALITY LTD


ACCOUNTS

FOR THE YEAR ENDED 31/10/2025
























Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND


ACCOUNTS
FOR THE YEAR ENDED 31/10/2025





DIRECTORS
G M Ford


REGISTERED OFFICE
20 Westlands Way
Oxted
Surrey
RH8 0ND


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13710176



ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND


ACCOUNTS
FOR THEYEARENDED31/10/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/10/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		26,381		35,175

CURRENT ASSETS
Debtors	4	-		2,889
Cash at bank and in hand		14,023		4,499
		14,023		7,388
CREDITORS: Amounts falling due within one year	5	12,829		7,313
NET CURRENT ASSETS			1,194		75
TOTAL ASSETS LESS CURRENT LIABILITIES			27,575		35,250


CREDITORS: Amounts falling due after more than one year	6		28,113		35,229

NET (LIABILITIES) / ASSETS			(538)		21

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			(539)		20
SHAREHOLDERS' FUNDS			(538)		21

For the year ending 31/10/2025 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 31/07/2026 and signed on their behalf by



.............................
G M Ford
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		%
Motor Cars		%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


3. TANGIBLE FIXED ASSETS


	Motor Cars	Total
	£	£
Cost
At 01/11/2024	46,900	46,900
At 31/10/2025	46,900	46,900
Depreciation
At 01/11/2024	11,725	11,725
For the year	8,794	8,794
At 31/10/2025	20,519	20,519
Net Book Amounts
At 31/10/2025	26,381	26,381
At 31/10/2024	35,175	35,175


4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Salaries and wages control	-	2,389
Prepayments	-	500
	-	2,889


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	12,289	6,413
Accruals	540	900
	12,829	7,313


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Hire purchase >1yr	28,113	35,229
	28,113	35,229


7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1

New shares issued during period:
1 Ordinary shares of £1 each	1	1


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-