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Registered number: 08762676






Worldwide Hotel Development Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Malcolm J Greer
Chartered Certified Accountant
3 Jesse Terrace
Reading
Berkshire
RG1 7RS


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Mr. Jean-Marc Grosfort
Mrs. Ann Grosfort


REGISTERED OFFICE
3 Jesse Terrace
Reading
Berkshire
RG1 7RS


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08762676



ACCOUNTANTS
Malcolm J Greer
Chartered Certified Accountant
3 Jesse Terrace
Reading
Berkshire
RG1 7RS


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		6,286		8,396

CURRENT ASSETS
Debtors	4	10,400		13,100
Cash at bank and in hand		15,970		294
		26,370		13,394
CREDITORS: Amounts falling due within one year	5	12,695		7,348
NET CURRENT ASSETS			13,675		6,046
TOTAL ASSETS LESS CURRENT LIABILITIES			19,961		14,442


PROVISIONS FOR LIABILITIES AND CHARGES	6		569		807

NET ASSETS			19,392		13,635

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			19,292		13,535
SHAREHOLDERS' FUNDS			19,392		13,635

For the year ending 31/03/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 31/08/2026 and signed on their behalf by



.............................
Mr. Jean-Marc Grosfort
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 10%
Fixtures and Fittings		straight line 25%
Equipment		straight line 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Plant and	Fixtures
	Machinery	and Fittings	Equipment	Total
	£	£	£	£
Cost
At 01/04/2025	8,568	3,813	5,966	18,347
At 31/03/2026	8,568	3,813	5,966	18,347
Depreciation
At 01/04/2025	4,421	3,746	1,784	9,951
For the year	856	63	1,191	2,110
At 31/03/2026	5,277	3,809	2,975	12,061
Net Book Amounts
At 31/03/2026	3,291	4	2,991	6,286
At 31/03/2025	4,147	67	4,182	8,396




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	10,300	13,000
Other debtors	100	100
	10,400	13,100




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	2,379	3,456
VAT	372	1,140
Directors current account	8,144	932
Trade creditors	-	120
Accruals	1,800	1,700
	12,695	7,348




6. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	569	807
	569	807




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary voting shares - Classes A - E of £1 each	100	100
	100	100


The total share capital of the Company has been sub divided into five seperate classes of ordinary share labelled A to E inclusive. Each class has an authorised share capital of 10,000 shares. All the shares have the same rights and restrictions and rank pari passu in all respects save that as regards to income, share classes A to E inclusive shall be entitled to payments of varying amounts of dividends at the discretion of the Directors, as declared by the Company from time to time.




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	2