GRAND HOTEL LTD

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	Danesh Kohli


Company Secretary	KOHLI, Danesh


Registered Number	03460040 (England and Wales)

GRAND HOTEL LTD

Statement of Financial Position
30 November 2025

	2025 £	2024 £


Current Assets	971,737	1,012,220
Creditors amounts falling due within one year	(17,723)	(13,777)
Net current assets (liabilities)	954,014	998,443

Total assets less current liabilities	954,014	998,443

Accruals and deferred income	(1,740)	(2,340)
Net assets (liabilities)	952,274	996,103
Capital and reserves	952,274	996,103

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Additional Disclosures
Current assets include loans to Ark Property Developments Limited £237,832 (2024: £237,832), United Property Developments Limited £548,865 (2024: £548,865) and Empire Estate Property Developments Limited £100,001 (2024: £0). These companies are controlled by immediate family of the directors and shareholders of Grand Hotel Ltd.

The financial statements were approved and authorised for issue by the Director on 21 August 2026, and are signed on its behalf by:

Danesh Kohli
Director
Registered Company No. 03460040