Registration number: 07583009

All Inn One Limited

Contents

Company Information	1
Directors' Report	2
Accountants' Report	3
Balance Sheet	4
Statement of Changes in Equity	5
Notes to the Unaudited Financial Statements	6 to 10
iXBRL Detailed Profit and Loss Account	11

All Inn One Limited

Company Information

Directors

Mrs Julia Channon Mr Richard Channon

Registered office

84 Crantock Road Catford London SE6 2QP

Accountants

Aims Accountants Chartered Accountants 84Crantock Road London London SE6 2QP

All Inn One Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

Directors of the company

The directors who held office during the year were as follows:

Mrs Julia Channon

Mr Richard Channon

Principal activity

The principal activity of the company is the operation of a public house and restaurant.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 22 November 2025 and signed on its behalf by:
 

......................................... Mrs Julia Channon Director

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
All Inn One Limited
for the 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 accounts of All Inn One Limited for the year ended 31 March 2025 as set out on pages 4 to 10 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/regulation.

This report is made solely to the Board of Directors of All Inn One Limited, as a body, in accordance with the terms of our engagement letter dated 14 December 2010. Our work has been undertaken solely to prepare for your approval the accounts of All Inn One Limited and state those matters that we have agreed to state to the Board of Directors of All Inn One 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 All Inn One Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that All Inn One Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of All Inn One Limited. You consider that All Inn One 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 accounts of All Inn One 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 accounts.

......................................

Aims Accountants
Chartered Accountants
84Crantock Road
London
London
SE6 2QP

22 November 2025

All Inn One Limited

(Registration number: 07583009)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	5	8,530	10,662
Investment property	6	261,032	261,032
		269,562	271,694
Current assets
Stocks	7	5,195	4,945
Cash at bank and in hand		318,679	240,812
		323,874	245,757
Creditors: Amounts falling due within one year	8	(56,924)	(56,112)
Net current assets		266,950	189,645
Total assets less current liabilities		536,512	461,339
Creditors: Amounts falling due after more than one year	8	(2,087)	(2,085)
Net assets		534,425	459,254
Capital and reserves
Called up share capital	9	100	100
Retained earnings		534,325	459,154
Shareholders' funds		534,425	459,254

For the financial 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' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 22 November 2025 and signed on its behalf by:
 

......................................... Mr Richard Channon Director

All Inn One Limited

Statement of Changes in Equity for the Year Ended 31 March 2025

	Share capital £	Retained earnings £	Total £
At 1 April 2024	100	459,154	459,254
Profit for the year	-	135,171	135,171
Dividends	-	(60,000)	(60,000)
At 31 March 2025	100	534,325	534,425

	Share capital £	Retained earnings £	Total £
At 1 April 2023	100	389,928	390,028
Profit for the year	-	119,226	119,226
Dividends	-	(50,000)	(50,000)
At 31 March 2024	100	459,154	459,254

All Inn One Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

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

The address of its registered office is:
84 Crantock Road
Catford
London
SE6 2QP

The principal place of business is:
53 Perry Vale
Forest Hill
London
SE23 2NE

These financial statements were authorised for issue by the Board on 22 November 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

All Inn One Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant & Machinery	20% reducing balance basis
Office Equipment	20% reducing balance basis

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

All Inn One Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 5).

4	Profit before tax

Arrived at after charging/(crediting)

	2025 £	2024 £
Depreciation expense	2,132	2,666

5	Tangible assets

	Furniture, fittings and equipment  £	Other tangible assets £	Total £
Cost or valuation
At 1 April 2024	17,828	161,339	179,167
At 31 March 2025	17,828	161,339	179,167
Depreciation
At 1 April 2024	16,836	151,669	168,505
Charge for the year	198	1,934	2,132
At 31 March 2025	17,034	153,603	170,637
Carrying amount
At 31 March 2025	794	7,736	8,530
At 31 March 2024	992	9,670	10,662

6	Investment properties

	2025 £
At 1 April	261,032
At 31 March	261,032

There has been no valuation of investment property by an independent valuer.

7

Stocks

	2025 £	2024 £
Other inventories	5,195	4,945

All Inn One Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

8

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	56,924	49,579
Other creditors	-	6,533
	56,924	56,112

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings	10	2,087	2,085

9	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary Shares of £1 each	100	100	100	100

10	Loans and borrowings

Non-current loans and borrowings

	2025 £	2024 £
Other borrowings	2,087	2,085

11

Dividends

		2025		2024
		£		£
Final dividend of £Nil (2024 - £Nil) per ordinary share		-		-
Interim dividend of £600 (2024 - £500) per ordinary share		60,000		50,000
		60,000		50,000

12	Related party transactions

All Inn One Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Directors' remuneration

The directors' remuneration for the year was as follows:

	2025 £	2024 £
Remuneration	25,140	25,140

All Inn One Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2025

	2025 £	2024 £
Turnover/revenue	413,245	365,181
Cost of sales
Opening other inventories	(4,945)	(4,845)
Purchase of raw materials and consumables	(142,287)	(107,502)
Closing other inventories	5,195	4,945
Gross profit	271,208	257,779
Distribution costs
Administrative expenses
Audit and accountancy other services	(2,160)	(1,905)
Advertising, promotions and marketing costs	(50)	(375)
Rent, rates and services costs	(1,902)	(1,902)
Utilities costs	(14,961)	(14,258)
Other repairs and maintenance costs	(5,439)	(6,736)
Depreciation of fixed assets	(2,132)	(2,666)
Vehicle costs	(468)	(468)
Wages and salaries excluding directors	(36,381)	(36,275)
Other staff costs excluding directors	(526)	(562)
Staff costs excluding directors	(36,907)	(36,837)
Salaries and fees, directors	(25,140)	(25,140)
Travel and subsistence	(894)	-
Bank charges	(172)	(242)
Insurance costs	(3,494)	(2,536)
IT and computing	(1,438)	(705)
Telecommunications	(407)	(419)
Printing, postage and stationery	(448)	(407)
Other costs	(1,233)	(9,709)
Other operating income
Other items
Profit on ordinary activities before finance charges and interest	173,963	153,474
Bank interest and similar income receivable	4,883	3,705
Profit on ordinary activities before taxation	178,846	157,179
Tax on profit or loss on ordinary activities	(43,675)	(37,953)
Profit for the financial year	135,171	119,226