REGISTERED NUMBER: 11727779 (England and Wales)

Financial Statements

for the Year Ended 31st March 2026

for

Koshino Hospitality LTD

Page

Balance Sheet

1

FIXED ASSETS

17,749

12,248

CURRENT ASSETS

71,009

48,113

CREDITORS

Amounts falling due within one year

(59,940

)

(41,458

)

NET CURRENT ASSETS

11,069

6,655

TOTAL ASSETS LESS CURRENT LIABILITIES

28,818

18,903

CAPITAL AND RESERVES

28,818

18,903

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Koshino Hospitality LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11727779

Registered office:

74 Salusbury Road

London

NW6 6NU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 14 (2025 - 12 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29th June 2026 and were signed on its behalf by:

Ms M Koshino - Director