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Company registration number: 07879902
Ilfracombe Trading Limited
Unaudited filleted financial statements
for the year ended
31 March 2025
Ilfracombe Trading Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Ilfracombe Trading Limited
Directors and other information
Directors Mr M Newland
Mr R Hopson
Company number 07879902
Registered office 4 Church Street
Ilfracombe
Devon
EX38 8HA
Business address 4 Church Street
Ilfracombe
Devon
EX34 8HA
Accountants Giffords LLP
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Ilfracombe Trading Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Ilfracombe Trading Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ilfracombe Trading Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Ilfracombe Trading Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Ilfracombe Trading Limited and state those matters that we have agreed to state to the board of directors of Ilfracombe Trading Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ilfracombe Trading Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Ilfracombe Trading Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ilfracombe Trading Limited. You consider that Ilfracombe Trading Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Ilfracombe Trading Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Giffords LLP
Chartered Accountants
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
9 May 2025
Ilfracombe Trading Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 18,150 15,450
________ ________
Current assets 31,040 44,343
Creditors: amounts falling due within one year ( 33,439) ( 36,861)
________ ________
Net current (liabilities)/assets ( 2,399) 7,482
________ ________
Total assets less current liabilities 15,751 22,932
Accruals and deferred income ( 4,225) ( 3,625)
________ ________
Net assets 11,526 19,307
________ ________
Capital and reserves 11,526 19,307
________ ________
Notes to the financial statements
Ilfracombe Trading Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 2 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 May 2025 , and are signed on behalf of the board by:
Mr M Newland Mr R Hopson
Director Director
Company registration number: 07879902
The company is a private company limited by shares, registered in England & Wales.