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Logo On Report
Registered Number: 16128029
England and Wales

 

 

 

INN TAKE MANAGEMENT SERVICES LTD



Abridged Accounts
 


Period of accounts

Start date: 10 December 2024

End date: 31 December 2025

Inn Take Management Services Ltd
Contents Page
For the Period 10 December 2024 to 31 December 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Inn Take Management Services Ltd for the year ended 31 December 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Inn Take Management Services Ltd for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Inn Take Management Services Ltd , as a body, in accordance with the terms of our engagement letter dated 10 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of Inn Take Management Services Ltd and state those matters that we have agreed to state to the Board of Directors of Inn Take Management Services Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Inn Take Management Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Inn Take Management Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Inn Take Management Services Ltd . You consider that Inn Take Management Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Inn Take Management Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 December 2025.



....................................................
Kendall Accountancy Services Limited
2 Exeter Street
Cottingham
East Yorkshire
HU16 4LU
10 August 2026
1
 
 		 Notes
 		 2025
£
Current assets    
Cash at bank and in hand 2 
Net current assets 2 
 
Total assets less current liabilities 2 
Net assets 2 
 

Capital and reserves 		   
Called up share capital 3 2 
Shareholders' funds 2 
 


For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 August 2026 and were signed by:


-------------------------------
Michael Taylor
Director
2
General Information
Inn Take Management Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16128029, registration address Harrisons Bar, Lords Lane, Barrow Upon Humber, ., DN19 7BX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the period was 1.
3.

Share Capital

Allotted, called up and fully paid
2025
£
2 Class A shares of £1.00 each 2 
2 

3