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Registered number: 15302645
Agora Hospitality Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2025
HSJ Accountants Ltd
Agora Hospitality Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Abridged Balance Sheet | 2
Notes to the Abridged Financial Statements | 3—4

Page 1
Agora Hospitality Ltd
Company Information
For The Year Ended 30 November 2025
Company Information

Directors | Mr K Paras
| Mrs M Davies
Company Number | 15302645
Registered Office | 2 Stanwell Crescent
| Penarth
| CF64 1DF
Accountants | HSJ Accountants Ltd
| Severn House
| Hazell Drive
| Newport
| NP10 8FY

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Agora Hospitality Ltd
Abridged Balance Sheet
As At 30 November 2025
Abridged Balance Sheet
Registered number: 15302645

| 30 November 2025 | 30 November 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 14 |  | 2 |
|  | 14 |  | 2 |
Creditors: Amounts Falling Due Within One Year | 4 | (21,384 ) |  | (21,168 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (21,370 ) |  | (21,166 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (21,370 ) |  | (21,166 )
NET LIABILITIES |  |  | (21,370 ) |  | (21,166 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (21,470 ) |  | (21,266 )
SHAREHOLDERS' FUNDS |  |  | (21,370) |  | (21,166)

For the year ending 30 November 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs M Davies Director
26 August 2026

The notes on pages 3 to 4 form part of these financial statements.
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Agora Hospitality Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 November 2025
Notes to the Abridged Financial Statements
1. General Information
Agora Hospitality Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15302645 . The registered office is 2 Stanwell Crescent, Penarth, CF64 1DF.
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.
2.2. Going Concern Disclosure
The company balance sheet is showing negative reserves at the end of the trading year. However, the directors are actively building the company turnover by sourcing new clients, and have pledged their financial support to the company for the next twelve months, ensuring that all supplier payments are made on time. For this reason, the accounts are prepared on a going concern basis.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 21,384 |  | 21,168

5. Share Capital

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

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Agora Hospitality Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 November 2025
6. Related Party Transactions
Relationship: Directors
During the year the directors made unsecured, interest free, repayable on demand loans to the company. At the balance sheet date the company owed the directors £6,898 (2024: £2,576).
Relationship: Shareholders
During the year shareholders made unsecured, interest free, repayable on demand loans to the company. At the balance sheet date the company owed shareholders £12,977 (2024: £17,131).
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