COMPANY REGISTRATION NUMBER:
16041090
|
Beverley Hospitality Group Limited |
|
|
Filleted Unaudited Financial Statements |
|
|
Beverley Hospitality Group Limited |
|
|
Statement of Financial Position |
|
31 December 2025
|
2025 |
|
£ |
£ |
|
Fixed assets |
|
2,897,203 |
|
|
------------ |
|
|
|
|
Creditors: amounts falling due within one year |
|
2,897,203 |
|
|
------------ |
|
Net current liabilities |
|
(
2,896,803) |
|
|
------------ |
|
Total assets less current liabilities |
|
400 |
|
|
---- |
|
|
|
|
Capital and reserves |
|
400 |
|
|
---- |
|
|
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The company did not trade during the period and has not made either a profit or loss.
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These 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
11 August 2026
, and are signed on behalf of the board by:
|
M Boghani-Nathoo |
|
Director |
|
Company registration number:
16041090
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Holiday Inn Express Victoria, 106-110 Belgrave Road, London, SW1V 2BJ, England.