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Registration number: 10492165

Reading West Aparthotel Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Reading West Aparthotel Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Reading West Aparthotel Ltd

Company Information

Director

P Patel

Registered office

79 Park lane
Croydon
CR0 1JG

Accountants

Kishens Limited
Chartered Accountants13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Reading West Aparthotel Ltd

(Registration number: 10492165)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed Assets

2,150,001

1,581,345

Current assets

591,465

507,220

Prepayments and accrued income

2,842

3,023

Creditors: Amounts falling due within one year

(73,786)

(97,696)

Net current assets

520,521

412,547

Total assets less current liabilities

2,670,522

1,993,892

Creditors: Amounts falling due after more than one year

(1,440,000)

(1,440,000)

Provisions for liabilities

(138,373)

-

Accruals and deferred income

(7,942)

(950)

 

1,084,207

552,942

Capital and reserves

1,084,207

552,942

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
79 Park lane
Croydon
CR0 1JG
United Kingdom

These financial statements were authorised for issue by the director on 21 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Reading West Aparthotel Ltd

(Registration number: 10492165)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 April 2025
 

.........................................
P Patel
Director