0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 82,460 45,055 1,649 46,704 35,756 37,405 xbrli:pure xbrli:shares iso4217:GBP 3440273 2024-07-01 2025-06-30 3440273 2025-06-30 3440273 2024-06-30 3440273 2023-07-01 2024-06-30 3440273 2024-06-30 3440273 2023-06-30 3440273 core:LandBuildings core:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 3440273 bus:OrdinaryShareClass1 2024-07-01 2025-06-30 3440273 bus:Director2 2024-07-01 2025-06-30 3440273 core:LandBuildings 2024-06-30 3440273 core:LandBuildings 2025-06-30 3440273 core:WithinOneYear 2025-06-30 3440273 core:WithinOneYear 2024-06-30 3440273 core:ShareCapital 2025-06-30 3440273 core:ShareCapital 2024-06-30 3440273 core:RetainedEarningsAccumulatedLosses 2025-06-30 3440273 core:RetainedEarningsAccumulatedLosses 2024-06-30 3440273 core:LandBuildings 2024-07-01 2025-06-30 3440273 core:LandBuildings 2024-06-30 3440273 bus:SmallEntities 2024-07-01 2025-06-30 3440273 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 3440273 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 3440273 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 3440273 bus:FullAccounts 2024-07-01 2025-06-30 3440273 bus:OrdinaryShareClass1 2025-06-30 3440273 bus:OrdinaryShareClass1 2024-06-30
COMPANY REGISTRATION NUMBER: 3440273

Inn Caterers Limited

Filleted Unaudited Financial Statements

30 June 2025

Inn Caterers Limited

Financial Statements

Year ended 30 June 2025

Contents | Pages

Statement of financial position | 1

Notes to the financial statements | 2 to 4

Inn Caterers Limited

Statement of Financial Position

30 June 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Tangible assets | 4 | 35,756 | 37,405

Creditors: amounts falling due within one year | 5 | ( 31,531) | ( 31,531)
| -------- | --------
Net current liabilities | ( 31,531) | ( 31,531)
| -------- | --------
Total assets less current liabilities | 4,225 | 5,874
| ------- | -------

Capital and reserves

Called up share capital | 6 | 2 | 2
Profit and loss account | 4,223 | 5,872
| ------- | -------
Shareholders funds | 4,225 | 5,874
| ------- | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 9 February 2026 , and are signed on behalf of the board by:

Mr J.P Voyce
Director

Company registration number: 3440273

Inn Caterers Limited

Notes to the Financial Statements

Year ended 30 June 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Solva Farm, Panteg Road, Solva, Haverfordwest, Pembrokeshire, SA62 6TN, Wales.
2. Statement of compliance
These financial statements have been prepared in accordance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the Companies Act 2006.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The directors have a reasonable expectation that the company has adequate resources to continue operational existence for the foreseeable future. For this reason, the directors continue to adopt the going concern basis of accounting in preparing the annual financial statements.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts 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 equity, except to the extent 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 equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Land & Buildings | - | 2% straight line

Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. Tangible assets

| Land & Buildings
| £
Cost |
At 1 July 2024 and 30 June 2025 | 82,460
| --------
Depreciation |
At 1 July 2024 | 45,055
Charge for the year | 1,649
| --------
At 30 June 2025 | 46,704
| --------
Carrying amount |
At 30 June 2025 | 35,756
| --------
At 30 June 2024 | 37,405
| --------

5. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Other creditors | 31,531 | 31,531
| -------- | --------

6. Called up share capital
Issued, called up and fully paid

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £ 1 each | 2 | 2 | 2 | 2
| ---- | ---- | ---- | ----

7. Related party transactions
The company was under the control of Miss S.E.M Taylor and Mr J.P Voyce , the directors and majority shareholders, throughout the current and previous year. No transactions with related parties were undertaken such as are required to be disclosed under FRS 102.