Registered Number 14987800

WENTWORTH LEISURE & HOSPITALITY LTD

Micro-entity Accounts

31 July 2025

WENTWORTH LEISURE & HOSPITALITY LTD Registered Number 14987800

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
5,000
5,000
Current Assets
1,033
3,420
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(16,406)
(6,735)
Net current assets (liabilities)
(15,373)
(3,315)
Total assets less current liabilities
(10,373)
1,685
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(10,373)
1,685
Capital and reserves
(10,373)
1,685
  • 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 15 May 2026

And signed on their behalf by:
Oliver Wentworth, Director

Footnotes:

WENTWORTH LEISURE & HOSPITALITY LTD Registered Number 14987800

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

1Employees
2025 2024
Average number of employees during the period 0 0

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Fixed assets are stated at cost less depreciation.

The accounts have been prepared on a going concern basis.