2024-12-01 2025-11-30 15307020 ISLWYN HOSPITALITY LIMITED false 15307020 2024-12-01 2025-11-30 15307020 uk-bus:Director1 2024-12-01 2025-11-30 15307020 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15307020 uk-bus:Micro-entities 2024-12-01 2025-11-30 15307020 uk-bus:FullAccounts 2024-12-01 2025-11-30 15307020 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15307020 2024-12-01 15307020 2025-11-30 15307020 2024-11-30 xbrli:pure iso4217:GBP 15307020 2023-12-01 2024-11-30

Company Registration Number: 15307020 (England and Wales)
15307020
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-11-30
false
ISLWYN HOSPITALITY LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
B Howells
2024-12-01
ISLWYN HOSPITALITY LIMITED Unaudited Filleted Financial Statement For the year ended 30 November 2025

ISLWYN HOSPITALITY LIMITED Contents For the year ended 30 November 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

ISLWYN HOSPITALITY LIMITED Company Information For the year ended 30 November 2025

Directors |  | G Bolton
|  | B Howells
Company number |  | 15307020
Registered office |  | Islwyn Indoor Bowling Centre
|  | Gelli Lane
|  | Blackwood
|  | Caerphilly
|  | NP12 2JR

ISLWYN HOSPITALITY LIMITED Statement of Financial Position For the year ended 30 November 2025

2025-11-30
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 33,070 |  | -
Current assets |  | 116,704 |  | 100
Cash in hand/bank |  | 109,788 |  | -
Creditors: Amounts falling due within one year |  | (113,342) |  | -
Net current assets/(liabilities) |  | 3,362 |  | 100
Total assets less current liabilities |  | 36,432 |  | 100
Net assets/(liabilities) |  | 36,432 |  | 100
Capital and reserves |  | 36,432 |  | 100
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 36,332 |  | 0
Shareholder's fund |  | 36,432 |  | 100
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Islwyn Indoor Bowling Centre, Gelli Lane, Blackwood, Caerphilly, NP12 2JR.
(2) Average number of employees
During the year, the average number of employees including director was 4 (2024:0).
For the year ending 30/11/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 November 2025 the company was entitled to exemption 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. 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 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 of directors on 11 August 2026 and signed on behalf of the board by: 2026-08-11
.............................
B Howells (Director)
Company registration number. 15307020