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# FLUFFIES HOTEL LTD

## Company Registration Number:
15860909 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 26 July 2024

## End date: 31 July 2025

# FLUFFIES HOTEL LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# FLUFFIES HOTEL LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | Clover Lea Leiston Road Aldringham Leiston Suffolk England IP16 4QW
Company Registration Number: |  | 15860909 (England and Wales)

# FLUFFIES HOTEL LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £
--- | ---
Turnover | 3,091
Cost of Materials | ( 64 )
Staff Costs | ( 0 )
Other charges | ( 2 )
Profit or (Loss) for Period | 3,025

# FLUFFIES HOTEL LTD

## Balance sheet

As at 31 July 2025

| 2025 £
--- | ---
Fixed Assets: | 88
Current assets: | 2,944
Creditors: amounts falling due within one year: | ( 338 )
Net current assets (liabilities): | 2,606
Total assets less current liabilities: | 2,694
Total net assets (liabilities): | 2,694
Capital and reserves: | 2,694

# FLUFFIES HOTEL LTD

## Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: Wayne Norton
Status: Director

The notes form part of these financial statements

# FLUFFIES HOTEL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 2

# FLUFFIES HOTEL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No