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THE PALACE HOTEL (HOLDINGS) LTD

Registered Number
16182644
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2026

THE PALACE HOTEL (HOLDINGS) LTD
Company Information
for the period from 14 January 2025 to 31 March 2026

Directors | COLEMAN, Benjamin Nicholas
| COLEMAN, Matthaeus Richard

Registered Address | 31 Fieldgate Road
| Luton
| LU4 9TA

Registered Number | 16182644 (England and Wales)

THE PALACE HOTEL (HOLDINGS) LTD
Balance Sheet as at
31 March 2026

|  | 2026 £
--- | --- | ---
Assets |  |
Fixed Assets |  | 3,629,509
Current Assets |  | 357,033
|  | 3,986,542
Capital, Reserves and Liabilities |  |
Capital and reserves |  | (11,907)
Creditors amounts falling due within one year |  | 1,369,957
Creditors amounts falling due after one year |  | 2,628,492
|  | 3,986,542

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0.

The financial statements were approved and authorised for issue by the Board of Directors on 16 August 2026, and are signed on its behalf by:
COLEMAN, Benjamin Nicholas Director
COLEMAN, Matthaeus Richard Director Registered Company No. 16182644