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Registration number: 06532606

First & Last Inns Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

First & Last Inns Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

First & Last Inns Ltd

Company Information

Directors

Mr M Williams

Miss S Williams

Company secretary

Mr M Williams

Registered office

10 Church Street
Exmouth
Devon
EX8 1PE

 

First & Last Inns Ltd

(Registration number: 06532606)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

517,693

516,353

Current assets

150,973

119,925

Creditors: Amounts falling due within one year

(24,539)

(42,832)

Net current assets

126,434

77,093

Total assets less current liabilities

644,127

593,446

Accruals and deferred income

(10,804)

(12,059)

 

633,323

581,387

Capital and reserves

633,323

581,387

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:
10 Church Street
Exmouth
Devon
EX8 1PE

These financial statements were authorised for issue by the Board on 12 December 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 year, was 10 (2024 - 8).

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

First & Last Inns Ltd

(Registration number: 06532606)
Balance Sheet as at 31 March 2025

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.

Approved and authorised by the Board on 12 December 2025 and signed on its behalf by:
 

.........................................
Mr M Williams
Director