1 May 2025 false No description of principal activity Taxfiler 2024.6 10114518 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 10114518 2025-04-30 10114518 2025-05-01 2026-04-30 10114518 business:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 10114518 business:FilletedAccounts 2025-05-01 2026-04-30 10114518 2026-04-30 10114518 2025-04-30 10114518 core:WithinOneYear 2026-04-30 10114518 core:WithinOneYear 2025-04-30 10114518 core:AfterOneYear 2026-04-30 10114518 core:AfterOneYear 2025-04-30 10114518 countries:EnglandWales 2025-05-01 2026-04-30 10114518 business:RegisteredOffice 2025-05-01 2026-04-30 10114518 2024-05-01 2025-04-30 10114518 business:Micro-entities 2025-05-01 2026-04-30 10114518 business:Director1 2025-05-01 2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10114518 (England and Wales)
W1 HOSPITALITY LIMITED accounts for the year ended 30 April 2026
W1 HOSPITALITY LIMITED accounts for the year ended 30 April 2026
CONTENTS
PAGE
Statement of financial position
3
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W1 HOSPITALITY LIMITED Statement of Financial Position as at 30 April 2026
2026
2025
£
£
Current assets
5,790
6,549
Creditors: amounts falling due within one year
12,154
20,531
Net current assets
17,944
27,080
Total assets less current liabilities
17,944
27,080
Creditors: amounts falling due after more than one year
(1,294)
(4,322)
Accruals and deferred income
(850)
(850)
Net assets
15,800
21,908
Capital and reserves
15,800
21,908
NOTES TO THE ACCOUNTS
1 Statutory information
W1 HOSPITALITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10114518. The registered office is FLAT, 76, BERWICK STREET, LONDON, W1F 8TQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 30 April 2026 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 June 2026
Raj Kamal Director Company Registration No. 10114518
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