Registration number: 04766881

Westlynne Hotel Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Westlynne Hotel Limited

Company Information

Directors

Mr Austin Grogan Mrs Mary Grogan Mrs Anne-Marie Boyle

Registered office

16 Middleton Road Salford Manchester M8 5DS

Accountants

AIMS Accountants For Business Chartered Certified AccountantsHarewood House 2-6 Rochdale Road Middleton Manchester M24 6DP

Westlynne Hotel Limited

(Registration number: 04766881)
Statement of Financial Position as at 30 April 2025

	2025 £	2024 £
Fixed assets	80,901	82,848
Current assets	30,010	22,629
Creditors: Amounts falling due within one year	(31,446)	(40,666)
Net current liabilities	(1,436)	(18,037)
Total assets less current liabilities	79,465	64,811
Creditors: Amounts falling due after more than one year	-	(4,580)
	79,465	60,231
Capital and reserves	79,465	60,231

1	General information

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

The address of its registered office is:
16 Middleton Road
Salford
Manchester
M8 5DS

These financial statements were authorised for issue by the Board on 6 January 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

Westlynne Hotel Limited

(Registration number: 04766881)
Statement of Financial Position as at 30 April 2025

3	Related party transactions

Transactions with directors

2025	At 1 May 2024 £	Advances to director £	At 30 April 2025 £
Mr Austin Grogan
Directors current account	(7,778)	6,369	(1,409)

2024	At 1 May 2023 £	Repayments by director £	At 30 April 2024 £
Mr Austin Grogan
Directors current account	(80)	(7,698)	(7,778)

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 6 January 2026 and signed on its behalf by:
 

......................................... Mr Austin Grogan Director