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Enterprise Hotels & Hospitality Limited

Financial Statements
For The Year Ended
31 January 2026

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Enterprise Hotels & Hospitality Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Enterprise Hotels & Hospitality Limited

Company Information

Director | GN Wright

Registered office | c/o Chamberlains (Accountancy & Taxation) Limited Ground Floor, 5 The Pavilions Cranmore Drive, Shirley Solihull B90 4SB

Accountants | Chamberlains (Accountancy & Taxation) Limited Ground Floor 5 The Pavilions Cranmore Drive, Shirley Solihull B90 4SB

Enterprise Hotels & Hospitality Limited

(Registration number: 15163477)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 826 | 1,032
Current assets | 143,495 | 225,079
Prepayments and accrued income | 740 | 273
Creditors: Amounts falling due within one year | (75,516) | (150,465)
Net current assets | 68,719 | 74,887
Total assets less current liabilities | 69,545 | 75,919
Accruals and deferred income | (575) | (699)
| 68,970 | 75,220
Capital and reserves | 68,970 | 75,220

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o Chamberlains (Accountancy & Taxation) Limited
Ground Floor, 5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

These financial statements were authorised for issue by the director on 22 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

Enterprise Hotels & Hospitality Limited

(Registration number: 15163477)
Balance Sheet as at 31 January 2026

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 22 May 2026

......................................... GN Wright Director