GVH Hospitality Ltd

Registered number: 08760534

	30 April 2026	28 February 2025
	£	£
Fixed assets	951	39,034

Current assets	175,205	140,339
Prepayments and accrued income	-	1,278
Creditors: Amounts Falling Due Within One Year	(29,173 )	(36,789 )

NET CURRENT ASSETS	146,032	104,828

TOTAL ASSETS LESS CURRENT LIABILITIES	146,983	143,862

Creditors: Amounts Falling Due After More Than One Year	(30,969 )	(4,959 )
Accruals and deferred income	(1,848 )	(1,980 )

NET ASSETS	114,166	136,923

CAPITAL AND RESERVES	114,166	136,923

Notes

1. General Information

GVH Hospitality Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08760534 . The registered office is 62 Norwich Street, Dereham, NR19 1AD.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 15 (2025: 18)

For the period ending 30 April 2026 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

Mrs Victoria Hunt

Director

12/10/2026