SYON HOTELS LIMITED - Filleted accounts

Registered number

09113708

SYON HOTELS LIMITED

Filleted Accounts

31 December 2025

SYON HOTELS LIMITED
Registered number:		09113708
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		-			1,014,320

Current assets
Debtors	4	100			3,430
Cash at bank and in hand		1,159			-
		1,259			3,430

Creditors: amounts falling due within one year	5	(417,628)			(1,215,706)

Net current liabilities			(416,369)			(1,212,276)

Net liabilities			(416,369)			(197,956)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(416,469)			(198,056)

Shareholders' funds			(416,369)			(197,956)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




N A Kajani
Director
Approved by the board on 15 September 2026

SYON HOTELS LIMITED
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0


3	Tangible fixed assets
				Land and buildings
£
	Cost
	At 1 January 2025			1,014,320
	Disposals			(1,014,320)
	At 31 December 2025			-

	Depreciation
	At 31 December 2025			-

	Net book value
	At 31 December 2025			-
	At 31 December 2024			1,014,320


4	Debtors	2025		2024
£			£

	Other debtors	100		3,430


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Bank loans and overdrafts	-		643,348
	Other creditors	417,628		572,358
		417,628		1,215,706


6	Other information

	SYON HOTELS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	Sinckot House
	211 Station Road
	Harrow
	HA1 2TP