S.O.R Hospitality Ltd

Registered number: 16198353

		31 December 2025
		£

Current assets		8,667
Prepayments and accrued income		997
Creditors: Amounts Falling Due Within One Year		(9,121 )

NET CURRENT ASSETS		543

TOTAL ASSETS LESS CURRENT LIABILITIES		543

Accruals and deferred income		(550 )

NET LIABILITIES		(7 )

CAPITAL AND RESERVES		(7 )

Notes

1. General Information

S.O.R Hospitality Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16198353 . The registered office is 19-21 Main Road, Gedling, Nottingham, Nottinghamshire, NG4 3HQ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 10

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 21 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mrs Susan O'Ryan	-	498	-	-	498

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 Susan O'Ryan

Director

20/10/2026