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INNJOY STAY LTD

Registered Number
14259290
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

INNJOY STAY LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | LI, Fenghua
| LU, Tsen

Registered Address | The Kendrick
| 13 Craig Y Don Parade
| Llandudno
| LL30 1BG

Registered Number | 14259290 (England and Wales)

INNJOY STAY LTD
Statement of Financial Position
31 July 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 505,618 |  |  |  | 509,235
|  |  |  | 505,618 |  |  |  | 509,235
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 4,710 |  |  |  | 9,936 |  |
Cash at bank and on hand |  | 62,545 |  |  |  | 51,327 |  |
|  | 67,255 |  |  |  | 61,263 |  |
Creditors amounts falling due within one year | 5 | (10,388) |  |  |  | (9,542) |  |
Net current assets (liabilities) |  |  |  | 56,867 |  |  |  | 51,721
Total assets less current liabilities |  |  |  | 562,485 |  |  |  | 560,956
Creditors amounts falling due after one year | 6 |  |  | (514,141) |  |  |  | (518,161)
Net assets |  |  |  | 48,344 |  |  |  | 42,795
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 48,244 |  |  |  | 42,695
Shareholders' funds |  |  |  | 48,344 |  |  |  | 42,795

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 18 December 2025, and are signed on its behalf by:
LI, Fenghua Director
LU, Tsen Director Registered Company No. 14259290

INNJOY STAY LTD
Notes to the Financial Statements
for the year ended 31 July 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A, as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Tangible fixed assets and depreciation
--- | ---
| Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.

|  | Straight line (years)
| Fixtures and fittings | 5
| Office Equipment | 5

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 5 |  | 3

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Vehicles |  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 August 24 | 476,243 |  | 34,268 |  | 1,343 |  | 3,904 |  | 515,758
| Additions | - |  | - |  | - |  | 2,763 |  | 2,763
| At 31 July 25 | 476,243 |  | 34,268 |  | 1,343 |  | 6,667 |  | 518,521
| Depreciation and impairment
| At 01 August 24 | - |  | 4,896 |  | 537 |  | 1,090 |  | 6,523
| Charge for year | - |  | 4,895 |  | 269 |  | 1,216 |  | 6,380
| At 31 July 25 | - |  | 9,791 |  | 806 |  | 2,306 |  | 12,903
| Net book value
| At 31 July 25 | 476,243 |  | 24,477 |  | 537 |  | 4,361 |  | 505,618
| At 31 July 24 | 476,243 |  | 29,372 |  | 806 |  | 2,814 |  | 509,235

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 3,407 |  | 4,294
| Prepayments and accrued income | 1,303 |  | 5,642
| Total | 4,710 |  | 9,936

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 547 |  | 736
| Taxation and social security | 9,606 |  | 8,806
| Other creditors | 235 |  | -
| Total | 10,388 |  | 9,542

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 514,141 |  | 518,161
| Total | 514,141 |  | 518,161