Micro-entity Accounts - THE CENTRAL HOTEL LLANDUDNO LTD.

Registered Number 11145712

THE CENTRAL HOTEL LLANDUDNO LTD.

Micro-entity Accounts

31 December 2025

THE CENTRAL HOTEL LLANDUDNO LTD. Registered Number 11145712

	2025	2024
	£	£
Fixed Assets	66,238	49,278
Current Assets	128,841	251,195
Prepayments and accrued income	6,621	-
Creditors: amounts falling due within one year	(74,976)	(195,493)
Net current assets (liabilities)	60,486	55,702
Total assets less current liabilities	126,724	104,980
Accruals and deferred income	(1,650)	(1,150)
Total net assets (liabilities)	125,074	103,830
Capital and reserves	125,074	103,830

For the year ending 31 December 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 28 January 2026

And signed on their behalf by:
Mr Javed Iqbal KHAN, Director