THE WHITE HOTEL LTD

Company Information
for the year from 1 February 2025 to 31 January 2026


Registered Number	09972141 (England and Wales)

THE WHITE HOTEL LTD

Balance Sheet as at
31 January 2026

	2026 £	2025 £
Assets
Fixed Assets	44,501	45,771
Current Assets	99,072	80,909
Prepayments and accrued income	-	256
	143,573	126,936
Capital, Reserves and Liabilities
Capital and reserves	(55,458)	(37,282)
Creditors amounts falling due within one year	135,237	126,512
Creditors amounts falling due after one year	63,409	34,309
Accruals and deferred income	385	3,397
	143,573	126,936

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 48 (previous period: 35).
Directors advances, credits and guarantees
The company has director loan account credit balances totalling £5,701.40 at 31 January 2026. The balances are unsecured, interest-free and repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 29 October 2026, and are signed on its behalf by:

BLACKLEDGE, Lucy
Director

BRYAN, Christopher
Director

WARD, Benjamin Stanley
Director

Registered Company No. 09972141