Peacock Hotel Kenilworth Limited

Registered number: 14885769

	31 March 2025	31 March 2024
	£	£

Current assets	209,395	116,855
Prepayments and accrued income	13,058	5,742
Creditors: Amounts Falling Due Within One Year	(76,543 )	(88,714 )

NET CURRENT ASSETS	145,910	33,883

TOTAL ASSETS LESS CURRENT LIABILITIES	145,910	33,883

Creditors: Amounts Falling Due After More Than One Year	(61,704 )	(11,204 )
Accruals and deferred income	(83,646 )	(30,793 )

NET ASSETS/(LIABILITIES)	560	(8,114 )

CAPITAL AND RESERVES	560	(8,114 )

Notes

1. General Information

Peacock Hotel Kenilworth Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14885769 . The registered office is Highland House, 165 The Broadway, Wimbledon, London, SW19 1NE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 10)

For the year ending 31 March 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 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

Mr Subramaniyan Meyyappan

Director

12/12/2025