2024-05-13 2025-05-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 15716951 bus:FullAccounts 2024-05-13 2025-05-31 15716951 bus:Micro-entities 2024-05-13 2025-05-31 15716951 bus:AuditExempt-NoAccountantsReport 2024-05-13 2025-05-31 15716951 bus:SmallCompaniesRegimeForAccounts 2024-05-13 2025-05-31 15716951 bus:PrivateLimitedCompanyLtd 2024-05-13 2025-05-31 15716951 2024-05-13 2025-05-31 15716951 2025-05-31 15716951 bus:RegisteredOffice 2024-05-13 2025-05-31 15716951 core:WithinOneYear 2025-05-31 15716951 core:AfterOneYear 2025-05-31 15716951 2023-05-13 15716951 bus:Director1 2024-05-13 2025-05-31 15716951 bus:Director1 2025-05-31 15716951 bus:CompanySecretary1 2024-05-13 2025-05-31 15716951 bus:LeadAgentIfApplicable 2024-05-13 2025-05-31 15716951 2024-05-12 15716951 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 15716951 core:CostValuation core:Non-currentFinancialInstruments 2024-05-12 15716951 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 15716951 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 15716951 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 15716951 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 15716951 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-05-31 15716951 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-05-31 15716951 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 15716951 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 15716951 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 15716951 core:Non-currentFinancialInstruments 2025-05-31 15716951 core:Non-currentFinancialInstruments 2024-05-12 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15716951
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 May 2025

for

THE SHIP HOTEL CREDITON LTD

 
 
 
£
2025
£
Current assets 36 
Creditors: amount falling due within one year (68,687)
Net current assets/(liabilities) (68,651)
Total assets less current liabilities (68,651)
Accruals and deferred income (1,200)
Net assets/(liabilities) (69,851)
 
Capital and reserves (69,851)
 
  1. For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


---------------------------------------------
Emma Ann Phillips
Director

Date approved: 13 May 2026
1
Statutory Information
The Ship Hotel Crediton Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 15716951, registration address The Ship Hotel, 132 High Street, Crediton, EX17 3LQ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
2.

Average number of employees

Average number of employees during the period were 9.
2