Company Registration No. 16076111 (England and Wales)
Wellington Hotel Iow Ltd
Unaudited accounts
for the period from 12 November 2024 to 30 April 2026
Wellington Hotel Iow Ltd
Unaudited accounts
Contents
Wellington Hotel Iow Ltd
Company Information
for the period from 12 November 2024 to 30 April 2026
Company Number
16076111 (England and Wales)
Registered Office
Wellington Hotel
Belgrave Road
Ventnor
Isle of Wight
PO38 1JH
England
Wellington Hotel Iow Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
207
Creditors: amounts falling due within one year
(134,016)
Net current liabilities
(114,789)
Called up share capital
100
Profit and loss account
(93,151)
Shareholders' funds
(93,051)
For the period 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2026 and were signed on its behalf by
Christina Clarke
Director
Company Registration No. 16076111
Wellington Hotel Iow Ltd
Notes to the Accounts
for the period from 12 November 2024 to 30 April 2026
Wellington Hotel Iow Ltd is a private company, limited by shares, registered in England and Wales, registration number 16076111. The registered office is Wellington Hotel, Belgrave Road, Ventnor, Isle of Wight, PO38 1JH, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
7,174
21,585
28,759
At 30 April 2026
7,174
21,585
28,759
Charge for the period
1,913
5,108
7,021
At 30 April 2026
1,913
5,108
7,021
At 30 April 2026
5,261
16,477
21,738
Amounts falling due within one year
Accrued income and prepayments
15,784
Wellington Hotel Iow Ltd
Notes to the Accounts
for the period from 12 November 2024 to 30 April 2026
6
Creditors: amounts falling due within one year
2026
Bank loans and overdrafts
332
Obligations under finance leases and hire purchase contracts
2,865
Taxes and social security
7,843
Loans from directors
5,838
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
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Average number of employees
During the period the average number of employees was 12.