Hammersmith Hotel Service Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09499721

		31 October 2025		31 October 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	189,305		140,415
Cash at bank and in hand		80		12

		189,385		140,427
Creditors: Amounts Falling Due Within One Year	5	(184,854 )		(138,863 )

NET CURRENT ASSETS (LIABILITIES)			4,531		1,564

TOTAL ASSETS LESS CURRENT LIABILITIES			4,531		1,564

NET ASSETS			4,531		1,564

CAPITAL AND RESERVES
Called up share capital	6		10		10
Profit and Loss Account			4,521		1,554

SHAREHOLDERS' FUNDS			4,531		1,564

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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Khurram Saba Director	Mr Mohammed Saba Director	Mr Mohammad Raza Saba Director
6th December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Hammersmith Hotel Service Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09499721 . The registered office is Hardy House , Northbridge Road , Berkhamsted, Herts, HP4 1EF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover represents net invoiced sales of services excluding value added tax.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

2.5. Pensions

The company contributes to a work place pension scheme (NEST) in line with its obligations under auto enrolement. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	31 October 2025	31 October 2024
Directors	3	3
Employees	14	12

	17	15

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Hammersmith Hotel Service Company Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

4. Debtors

	31 October 2025	31 October 2024
	£	£
Due within one year
Prepayments and accrued income	12,169	3,000
Other debtors	177,136	137,415

	189,305	140,415

5. Creditors: Amounts Falling Due Within One Year

	31 October 2025	31 October 2024
	£	£
Corporation tax	6,429	4,233
Other taxes and social security	123,251	97,999
Other creditors	35,264	22,429
Accruals and deferred income	19,910	14,202

	184,854	138,863

6. Share Capital

	31 October 2025	31 October 2024
Allotted, called up and fully paid	£	£
10 Ordinary Shares of £ 1 each	10	10

7. Related Party Transactions

Hammersmith Hotel Management Company Ltd

At the balance sheet date Hammersmith Hotel Services Company is owed £177,136 (2024- £137,415) from Hammersmith Hotel Managment Company Limited, the directors believe these transactions are at arms length.The turnover represented in the accounts is in relation to the services provided to Hammersmith Hotel Managaement Company Limited which the directors controlled both companies.

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