1 June 2024 false No description of principal activity Taxfiler 2024.6 12010037 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12010037 2024-05-31 12010037 2024-06-01 2025-05-31 12010037 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12010037 business:FilletedAccounts 2024-06-01 2025-05-31 12010037 2025-05-31 12010037 business:Director1 2024-06-01 2025-05-31 12010037 business:RegisteredOffice 2024-06-01 2025-05-31 12010037 2024-05-31 12010037 core:WithinOneYear 2025-05-31 12010037 core:WithinOneYear 2024-05-31 12010037 core:AfterOneYear 2025-05-31 12010037 core:AfterOneYear 2024-05-31 12010037 countries:EnglandWales 2024-06-01 2025-05-31 12010037 2023-06-01 2024-05-31 12010037 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12010037 (England and Wales)
All Inn One Leisure Ltd Unaudited accounts for the year ended 31 May 2025
All Inn One Leisure Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
All Inn One Leisure Ltd Company Information for the year ended 31 May 2025
Director
Louise Samantha Turley
Company Number
12010037 (England and Wales)
Registered Office
Penlore House Fore Street West Looe Looe Cornwall PL13 2HA United Kingdom
- 3 -
All Inn One Leisure Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
69,788
79,072
Current assets
52,225
60,834
Prepayments and accrued income
2,871
444
Creditors: amounts falling due within one year
(146,185)
(146,643)
Net current liabilities
(91,089)
(85,365)
Total assets less current liabilities
(21,301)
(6,293)
Creditors: amounts falling due after more than one year
-
(3,357)
Accruals and deferred income
(190)
(718)
Net liabilities
(21,491)
(10,368)
Capital and reserves
(21,491)
(10,368)
NOTES TO THE ACCOUNTS
1 Statutory information
All Inn One Leisure Ltd is a private company, limited by shares, registered in England and Wales, registration number 12010037. The registered office is Penlore House Fore Street, West Looe, Looe, Cornwall, PL13 2HA, United Kingdom.
2 Director's advances, credit and guarantees
Director Credit of £114,327.97
3 Average number of employees
During the year the average number of employees was 8 (2024: 16).
- 4 -
All Inn One Leisure Ltd Statement of Financial Position as at 31 May 2025 (continued)
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 January 2026
Louise Samantha Turley Director Company Registration No. 12010037
- 5 -