MINOAN HOSPITALITY LIMITED

MINOAN HOSPITALITY LIMITED
Contents Page
For the Period 27 November 2024 to 30 November 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

MINOAN HOSPITALITY LIMITED
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	82,116
		82,116
Current assets
Debtors		1,227
Cash at bank and in hand		20,359
		21,586
Creditors: amount falling due within one year		(175,068)
Net current assets		(153,482)

Total assets less current liabilities		(71,366)
Creditors: amount falling due after more than one year		(191,844)
Net assets		(263,210)

Capital and reserves
Called up share capital	4	1
Profit and loss account		(263,211)
Shareholders' funds		(263,210)

For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 26 August 2026 and were signed by:

-------------------------------
Antonios Maniadakis
Director

1

MINOAN HOSPITALITY LIMITED
Notes to the Abridged Financial Statements
For the Period 27 November 2024 to 30 November 2025

General Information

MINOAN HOSPITALITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16104249, registration address 220-222 Warwick Road, Sparkhill, Birmingham, England, B11 2NB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

20% Straight Line

2.	Average number of employees Average number of employees during the period was 14.

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 27 November 2024	-	-
Additions	102,645	102,645
Disposals	-	-
At 30 November 2025	102,645	102,645
Depreciation
At 27 November 2024	-	-
Charge for period	20,529	20,529
On disposals	-	-
At 30 November 2025	20,529	20,529
Net book values
Closing balance as at 30 November 2025	82,116	82,116
Opening balance as at 27 November 2024	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £
1 Class A share of £1.00 each	1
	1

2

Registered Number: 16104249
England and Wales
MINOAN HOSPITALITY LIMITED

Abridged Accounts

Period of accounts Start date: 27 November 2024 End date: 30 November 2025