Registered number
00413371
WILTON HOTEL(ST.LEONARDS) LIMITED
Filleted Accounts
31 March 2025
WILTON HOTEL(ST.LEONARDS) LIMITED
Registered number: 00413371
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 1,295,221 913,184
Current assets 753,750 1,094,758
Creditors: amounts falling due within one year (41,237) (69,286)
Net current assets 712,513 1,025,472
Total assets less current liabilities 2,007,734 1,938,656
Accruals and deferred income (2,600) (3,000)
Net assets 2,005,134 1,935,656
Capital and reserves 2,005,134 1,935,656
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Withyham Road, Cooden, Bexhill-on-Sea, East Sussex TN39 3BD.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P K Curry
Director
Approved by the board on 19 August 2025
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