1 May 2025 false No description of principal activity Taxfiler 2024.6 11320237 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 11320237 2025-04-30 11320237 2025-05-01 2026-04-30 11320237 business:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 11320237 business:FilletedAccounts 2025-05-01 2026-04-30 11320237 2026-04-30 11320237 business:Director1 2025-05-01 2026-04-30 11320237 business:RegisteredOffice 2025-05-01 2026-04-30 11320237 2025-04-30 11320237 core:WithinOneYear 2026-04-30 11320237 core:WithinOneYear 2025-04-30 11320237 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 11320237 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 11320237 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 11320237 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 11320237 core:PreviouslyStatedAmount 2026-04-30 11320237 core:PreviouslyStatedAmount 2025-04-30 11320237 business:SmallEntities 2025-05-01 2026-04-30 11320237 countries:EnglandWales 2025-05-01 2026-04-30 11320237 core:AfterOneYear 2026-04-30 11320237 core:AfterOneYear 2025-04-30 11320237 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11320237 (England and Wales)
WELCOME STAY LTD Unaudited accounts for the year ended 30 April 2026
WELCOME STAY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
WELCOME STAY LTD Company Information for the year ended 30 April 2026
Director
DIEGO CICCOTTO
Company Number
11320237 (England and Wales)
Registered Office
GREAT NORTH CENTRE C/O SUBTILIS ACCOUNTANCY LTD 82 GREAT NORTH ROAD HATFIELD AL9 5BL ENGLAND
- 3 -
WELCOME STAY LTD Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
29,857
28,582
Cash at bank and in hand
3,566
3,283
33,423
31,865
Creditors: amounts falling due within one year
5
(12,825)
(11,944)
Net current assets
20,598
19,921
Net assets
20,598
19,921
Capital and reserves
Called up share capital
1
1
Profit and loss account
20,597
19,920
Shareholders' funds
20,598
19,921
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 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 29 July 2026 and were signed on its behalf by
DIEGO CICCOTTO Director Company Registration No. 11320237
- 4 -
WELCOME STAY LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
WELCOME STAY LTD is a private company, limited by shares, registered in England and Wales, registration number 11320237. The registered office is GREAT NORTH CENTRE, C/O SUBTILIS ACCOUNTANCY LTD, 82 GREAT NORTH ROAD, HATFIELD, AL9 5BL, ENGLAND.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Trade debtors
29,857
28,582
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
1,882
Loans from directors
12,825
10,062
12,825
11,944
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -