Inn at Home Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 09278532

		31 July 2025		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		-		2,449

			-		2,449
CURRENT ASSETS
Stocks	6	-		29,506
Debtors	7	-		4,500
Cash at bank and in hand		7,131		20,599

		7,131		54,605
Creditors: Amounts Falling Due Within One Year	8	(6,169 )		(43,335 )

NET CURRENT ASSETS (LIABILITIES)			962		11,270

TOTAL ASSETS LESS CURRENT LIABILITIES			962		13,719

Creditors: Amounts Falling Due After More Than One Year	9		-		(5,050 )

NET ASSETS			962		8,669

CAPITAL AND RESERVES
Called up share capital	10		3		3
Share premium account			375,997		375,997
Profit and Loss Account			(375,038 )		(367,331 )

SHAREHOLDERS' FUNDS			962		8,669

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Inn at Home Ltd

Balance Sheet (continued)

As At 31 July 2025

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Marklew

Director

01/09/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Inn at Home Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09278532 . The registered office is 123 Hallgate, Cottingham, East Riding Of Yorkshire, HU16 4DA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Research and Development

In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs were subsequently amortised to the profit and loss on a straight line basis over their expected useful economic lives, being 4 years.

If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% Reducing balance

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: 4)

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Inn at Home Ltd

Notes to the Financial Statements (continued)

For the Period 1 April 2024 to 31 July 2025

4. Intangible Assets

	Development Costs
	£
Cost
As at 1 April 2024	31,065

As at 31 July 2025	31,065

Amortisation
As at 1 April 2024	31,065

As at 31 July 2025	31,065

Net Book Value
As at 31 July 2025	-

As at 1 April 2024	-

5. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2024	28,435
Disposals	(28,435 )

As at 31 July 2025	-

Depreciation
As at 1 April 2024	25,986
Provided during the period	817
Disposals	(26,803 )

As at 31 July 2025	-

Net Book Value
As at 31 July 2025	-

As at 1 April 2024	2,449

6. Stocks

	31 July 2025	31 March 2024
	£	£
Finished goods	-	29,506

7. Debtors

	31 July 2025	31 March 2024
	£	£
Due within one year
Other debtors	-	4,500

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Inn at Home Ltd

Notes to the Financial Statements (continued)

For the Period 1 April 2024 to 31 July 2025

8. Creditors: Amounts Falling Due Within One Year

	31 July 2025	31 March 2024
	£	£
Trade creditors	-	20,625
Bank loans and overdrafts	-	3,606
Other creditors	-	17,189
Taxation and social security	6,169	1,915

	6,169	43,335

9. Creditors: Amounts Falling Due After More Than One Year

	31 July 2025	31 March 2024
	£	£
Bank loans	-	5,050

10. Share Capital

	31 July 2025	31 March 2024
	£	£
Allotted, Called up and fully paid	3	3

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