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Registration number: 15747873

Nodpod Hotel Ltd
Annual Report and Unaudited Filleted Financial Statements
for the Period from 1 June 2025 to 31 March 2026

Nodpod Hotel Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 4 to 6

Nodpod Hotel Ltd

Company Information

Directors | Mr Steve Longden Mr Maurice Christian Dutton Mr Damian Hill

Registered office | Charnwood House Marsh Road Ashton Bristol BS3 2NA

Accountants | Stone & Co Chartered Accountants 2 Charnwood House Marsh Road Ashton Bristol BS3 2NA

Nodpod Hotel Ltd

(Registration number: 15747873)
Balance Sheet as at 31 March 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |  |
Tangible assets | 4 |  | 9,373 | -
Current assets |  |  |  |
Debtors | 5 | 10,360 |  | 1,933
Cash at bank and in hand |  | 5,263 |  | 4,132
|  | 15,623 |  | 6,065
Creditors: Amounts falling due within one year | 6 | (16,269) |  | (4,629)
Net current (liabilities)/assets |  |  | (646) | 1,436
Total assets less current liabilities |  |  | 8,727 | 1,436
Provisions for liabilities |  |  | (1,384) | -
Net assets |  |  | 7,343 | 1,436
Capital and reserves |  |  |  |
Called up share capital |  | 150 |  | 150
Retained earnings |  | 7,193 |  | 1,286
Shareholders' funds |  |  | 7,343 | 1,436

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 August 2026 and signed on its behalf by:

Nodpod Hotel Ltd

(Registration number: 15747873)
Balance Sheet as at 31 March 2026

.........................................

Mr Steve Longden
Director

Nodpod Hotel Ltd

Notes to the Unaudited Financial Statements for the Period from 1 June 2025 to 31 March 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Charnwood House
Marsh Road
Ashton
Bristol
BS3 2NA

These financial statements were authorised for issue by the Board on 21 August 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Nodpod Hotel Ltd

Notes to the Unaudited Financial Statements for the Period from 1 June 2025 to 31 March 2026

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Nodpod Hotel Ltd

Notes to the Unaudited Financial Statements for the Period from 1 June 2025 to 31 March 2026

3 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2025 - 3).

4 | Tangible assets

| Fixtures and fittings £ | Total £
Cost or valuation
Additions | 10,126 | 10,126
At 31 March 2026 | 10,126 | 10,126
Depreciation
Charge for the period | 753 | 753
At 31 March 2026 | 753 | 753
Carrying amount
At 31 March 2026 | 9,373 | 9,373

5 | Debtors

Current | 2026 £ | 2025 £
Trade debtors | 4,710 | 1,783
Other debtors | 5,650 | 150
| 10,360 | 1,933

6 | Creditors

Creditors: amounts falling due within one year

| 2026 £ | 2025 £
Due within one year |  |
Trade creditors | 304 | 19
Taxation and social security | 6,164 | 310
Accruals and deferred income | 1,800 | 1,800
Other creditors | 8,001 | 2,500
| 16,269 | 4,629