Ardmore Inns Ltd

Registered number: NI619395

	2025	2024
	£	£
Fixed assets	8,263	16,011

Current assets	143,062	144,026
Creditors: Amounts Falling Due Within One Year	(6,385 )	(8,242 )

NET CURRENT ASSETS	136,677	135,784

TOTAL ASSETS LESS CURRENT LIABILITIES	144,940	151,795

Creditors: Amounts Falling Due After More Than One Year	(51,168 )	(60,755 )
Accruals and deferred income	(7,589 )	(4,983 )

NET ASSETS	86,183	86,057

CAPITAL AND RESERVES	86,183	86,057

Notes

1. General Information

Ardmore Inns Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI619395 . The registered office is 81 Victoria Road, Derry, BT47 2RL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 13 (2024: 12)

For the year ending 31 July 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 his 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

Mr Ronald Villa

Director

29/12/2025