Company registration number 16204856 (England and Wales)
THENEONHOTEL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
THENEONHOTEL LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
THENEONHOTEL LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
£
£
Fixed assets
1,220
Current assets
62,645
Prepayments and accrued income
175
Creditors: amounts falling due within one year
(29,008)
Net current assets
33,812
Total assets less current liabilities
35,032
Net assets
35,032
Capital and reserves
35,032
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2026
Number
Employees
2
THENEONHOTEL Limited is a private company limited by shares incorporated in England and Wales. The registered office is 61 London Road, Maidstone, England, ME16 8TX. The company incorporated on 23 January 2025 and commenced trading on the same date.
For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
THENEONHOTEL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 October 2026
P Le Fevre
Director
Company registration number 16204856 (England and Wales)