Mariners Hotel Mariners Square Ltd

Registered number: 15865693

		2025
		£
Fixed assets		531

Current assets		39,914
Prepayments and accrued income		1,678
Creditors: Amounts Falling Due Within One Year		(45,122 )

NET CURRENT LIABILITIES		(3,530 )

TOTAL ASSETS LESS CURRENT LIABILITIES		(2,999 )

Creditors: Amounts Falling Due After More Than One Year		(23,402 )
Accruals and deferred income		(3,600 )

NET LIABILITIES		(30,001 )

CAPITAL AND RESERVES		(30,001 )

Notes

1. General Information

Mariners Hotel Mariners Square Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15865693 . 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: 23

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Anthony Coughlan

Director

03/04/2026