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Registration number: 10492165

Reading West Aparthotel Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Reading West Aparthotel Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Reading West Aparthotel Limited

Company Information

Director | P Patel

Registered office | 79 Park Lane Croydon Croydon England CR0 1JG

Accountants | Kishens Limited Chartered Accountants13 Montpelier Avenue Bexley Kent DA5 3AP

Reading West Aparthotel Limited

(Registration number: 10492165)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed Assets | 2,150,001 | 2,150,001
Current assets | 923,999 | 591,465
Prepayments and accrued income | 5,468 | 2,842
Creditors: Amounts falling due within one year | (33,496) | (73,786)
Net current assets | 895,971 | 520,521
Total assets less current liabilities | 3,045,972 | 2,670,522
Creditors: Amounts falling due after more than one year | (1,612,603) | (1,440,000)
Provisions for liabilities | (138,373) | (138,373)
Accruals and deferred income | (6,000) | (7,942)
| 1,288,996 | 1,084,207
Capital and reserves | 1,288,996 | 1,084,207

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
Croydon
CR0 1JG
England

These financial statements were authorised for issue by the director on 26 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's responsibilities:

Reading West Aparthotel Limited

(Registration number: 10492165)
Balance Sheet as at 30 September 2025

• | 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.

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 26 February 2026

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