Registration number: 15248327

Tribus Hospitality Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Tribus Hospitality Ltd

Company Information

Directors

Mr Daryl James Cronin Mr Augustin-Sebastian Timocea

Registered office

176 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Accountants

Thorntons Accounting Limited Chartered Certified Accountants176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Tribus Hospitality Ltd

Directors' Report for the Year Ended 31 December 2025

The directors present their report and the financial statements for the year ended 31 December 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Ian Stuart Jukes (ceased 23 April 2026)

Mr Daryl James Cronin

Mr Daniel John Brunt (ceased 23 April 2026)

The following director was appointed after the year end:

Mr Augustin-Sebastian Timocea (appointed 2 June 2026)

Small companies provision statement

This report has 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.

Approved and authorised by the Board on 20 July 2026 and signed on its behalf by:
 

......................................... Mr Daryl James Cronin Director

Tribus Hospitality Ltd

(Registration number: 15248327)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	16,945	22,594
Current assets	33,287	42,179
Creditors: Amounts falling due within one year	(44,751)	(57,284)
Net current liabilities	(11,464)	(15,105)
Total assets less current liabilities	5,481	7,489
Accruals and deferred income	(1,650)	(7,383)
	3,831	106
Capital and reserves	3,831	106

1	General information

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

The address of its registered office is:
176 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

These financial statements were authorised for issue by the Board on 20 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2024 - 8).

For the financial year ending 31 December 2025 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 year 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.

Tribus Hospitality Ltd

(Registration number: 15248327)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 20 July 2026 and signed on its behalf by:
 

......................................... Mr Daryl James Cronin Director