Saint Simon Hotel UK Ltd

Registered number: 10198336

	2025	2024
	£	£
Fixed assets	774,186	593,587

Current assets	78,377	16,298
Prepayments and accrued income	(575 )	-
Creditors: Amounts Falling Due Within One Year	(42,021 )	(42,874 )

NET CURRENT ASSETS (LIABILITIES)	35,781	(26,576 )

TOTAL ASSETS LESS CURRENT LIABILITIES	809,967	567,011

Accruals and deferred income	575	(575 )

NET ASSETS	810,542	566,436

CAPITAL AND RESERVES	810,542	566,436

Notes

1. General Information

Saint Simon Hotel UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10198336 . The registered office is 28 Deepdene Wood, Dorking, RH5 4BQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Wharin

Director

26th February 2026