Ethos Hotel Management Services Ltd. Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11606882

Ethos Hotel Management Services Ltd.

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 October 2025

Ethos Hotel Management Services Ltd.

STATEMENT OF FINANCIAL POSITION

31 October 2025

	2025		2024
	£	£	£
Current assets		102,343	88,901

	---------	--------
Net current assets	102,343	88,901
	---------	--------
Total assets less current liabilities	102,343	88,901

Creditors: amounts falling due after more than one year		230,315	259,832

Accruals and deferred income	2,342	2,115
	---------	---------
	(130,314)	(173,046)
	---------	---------

Capital and reserves	( 130,314)	( 173,046)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 July 2026 , and are signed on behalf of the board by:

Mr K R Akram

Director

Company registration number: 11606882

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Elsie Whiteley Innovation Centre Office 1, Hopwood Lane, Halifax, HX1 5ER.