Companies House 2024-06-21 2025-07-31 false 15791918 2025-07-31 15791918 2024-06-21 2025-07-31 15791918 uk-bus:Director1 2024-06-21 2025-07-31 15791918 uk-bus:Director2 2024-06-21 2025-07-31 15791918 2024-06-21 2025-07-31 15791918 uk-bus:Micro-entities 2024-06-21 2025-07-31 15791918 uk-bus:FullAccounts 2024-06-21 2025-07-31 15791918 uk-bus:AuditExempt-NoAccountantsReport 2024-06-21 2025-07-31 15791918 uk-core:WithinOneYear 2025-07-31 15791918 uk-core:AfterOneYear 2025-07-31 15791918 1 2024-06-21 2025-07-31 15791918 2 2024-06-21 2025-07-31 iso4217:GBP

Registered Number 15791918

WELLER & STRATHERN HOSPITALITY LTD

Micro-entity Accounts

31 July 2025

## WELLER & STRATHERN HOSPITALITY LTD Registered Number 15791918

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Current Assets |  | 10,663
Prepayments and accrued income |  | 5,000
Creditors: amounts falling due within one year |  | (2,191)
Net current assets (liabilities) |  | 13,472
Total assets less current liabilities |  | 13,472
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 13,472
Capital and reserves |  | 13,472

- For the year ending 31 July 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 March 2026

And signed on their behalf by:
Lee Bennett, Director
Michelle Bennett, Director

## WELLER & STRATHERN HOSPITALITY LTD Registered Number 15791918

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 6