Wheatsheaf Hotel Llantrisant Limited

Registered number: 12922598

	2025	2024
	£	£
Fixed assets	142,785	154,294

Current assets	21,328	19,254
Prepayments and accrued income	1,190	1,458
Creditors: Amounts Falling Due Within One Year	(5,222 )	(4,399 )

NET CURRENT ASSETS	17,296	16,313

TOTAL ASSETS LESS CURRENT LIABILITIES	160,081	170,607

Creditors: Amounts Falling Due After More Than One Year	(152,200 )	(154,200 )
Accruals and deferred income	(1,040 )	(1,040 )

NET ASSETS	6,841	15,367

CAPITAL AND RESERVES	6,841	15,367

Notes

1. General Information

Wheatsheaf Hotel Llantrisant Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12922598 . The registered office is 3 Ruperra Street, Llantrisant, Pontyclun, CF72 8EZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 October 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 T Grother

Director

12/06/2026