Registered Number 08767116

HOTEL REVENUE LIMITED

Micro-entity Accounts

30 November 2025

HOTEL REVENUE LIMITED Registered Number 08767116

Micro-entity Balance Sheet as at 30 November 2025

Notes 2025 2024
£ £
Fixed Assets
3,122
2,819
Current Assets
57,458
31,624
Creditors: amounts falling due within one year
(20,926)
(14,964)
Net current assets (liabilities)
36,532
16,660
Total assets less current liabilities
39,654
19,479
Accruals and deferred income
(3,480)
-
Total net assets (liabilities)
36,174
19,479
Capital and reserves
36,174
19,479
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 27 August 2026

And signed on their behalf by:
L Plate, Director

HOTEL REVENUE LIMITED Registered Number 08767116

Notes to the Micro-entity Accounts for the period ended 30 November 2025

1Employees
2025 2024
Average number of employees during the period 1 1