Exmoor Events & Hospitality Limited

Registered number: 11517100

	2025	2024
	£	£
Fixed assets	625,595	628,188

Current assets	6,834	2,282
Prepayments and accrued income	225	678
Creditors: Amounts Falling Due Within One Year	(800,721 )	(772,643 )

NET CURRENT LIABILITIES	(793,662 )	(769,683 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(168,067 )	(141,495 )

Accruals and deferred income	(69,744 )	(57,595 )

NET LIABILITIES	(237,811 )	(199,090 )

CAPITAL AND RESERVES	(237,811 )	(199,090 )

Notes

1. General Information

Exmoor Events & Hospitality Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11517100 . The registered office is Veltham House Velthams Court, Morebath, Tiverton, Devon, EX16 9AL.

2. Average Number of Employees

Average number of employees, including directors, during the year was 1 (2024: 1)

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.

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Valerie Babington

Director

17 December 2025