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Registration number: 15586238

Jubilee Inn (Pelynt) Ltd trading as The Jubilee Inn

Annual Report and

Unaudited Financial Statements


for the Period from

23 March 2024 to 30 April 2025

 

Jubilee Inn (Pelynt) Ltd

trading as The Jubilee Inn

Contents




 

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Jubilee Inn (Pelynt) Ltd

trading as The Jubilee Inn

Company Information




 

Directors

Mr S A Mason

Mrs L J Mason

Registered office

2nd Floor
19 Southernhay West
Exeter
Devon
EX1 1PJ
 

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

Jubilee Inn (Pelynt) Ltd

trading as The Jubilee Inn

(Registration number: 15586238)
Balance Sheet as at 30 April 2025

30 April 2025
 

 

£

£

FIXED ASSETS

 

13,373

CURRENT ASSETS

18,510

 

PREPAYMENTS AND ACCRUED INCOME

1,295

 

CREDITORS: Amounts falling due within one year

(117,716)

 

NET CURRENT LIABILITIES

 

(97,911)

TOTAL ASSETS LESS CURRENT LIABILITIES

 

(84,538)

ACCRUALS AND DEFERRED INCOME

 

(4,000)

   

(88,538)

CAPITAL AND RESERVES

 

(88,538)

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.

For the financial period ending 30 April 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 period 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.

Approved and authorised by the Board on 8 September 2025 and signed on its behalf by:
 

.........................................
Mrs L J Mason
Director

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.

 

Jubilee Inn (Pelynt) Ltd

trading as The Jubilee Inn

Notes to the Unaudited Financial Statements
 

1

General information

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

The address of its registered office is:
2nd Floor
19 Southernhay West
Exeter
Devon
EX1 1PJ

These financial statements were authorised for issue by the Board on 8 September 2025.

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 period, was 9.

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £187,541.