Registration number: 03831936

Z Hotel Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Z Hotel Ltd

Company Information

Directors

Mr Keith Horan Mr Julian Bernard O'Leary

Company secretary

Mr Stuart Nyman

Registered office

Unit 1/12 Radiant House 28-30 Fowler Road Hainault Essex IG6 3UT

Accountants

The Stuart Maurice Partnership TEKNOV8 House 24-26 Fowler Road Ilford Essex IG6 3UT

Z Hotel Ltd

(Registration number: 03831936)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	637,949	637,949
Current assets	767	910
Creditors: Amounts falling due within one year	(127,143)	(65,896)
Net current liabilities	(126,376)	(64,986)
Total assets less current liabilities	511,573	572,963
Creditors: Amounts falling due after more than one year	(248,000)	(248,000)
Accruals and deferred income	(1,750)	(1,500)
	261,823	323,463
Capital and reserves	261,823	323,463

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1/12 Radiant House
28-30 Fowler Road
Hainault
Essex
IG6 3UT
United Kingdom

These financial statements were authorised for issue by the Board on 18 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Z Hotel Ltd

(Registration number: 03831936)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2026 and signed on its behalf by:
 

......................................... Mr Julian Bernard O'Leary Director