Company registration number 3875201 (England and Wales)
ILFRACOMBE HOUSE HOTEL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ILFRACOMBE HOUSE HOTEL LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
536,004
536,004
Current assets
96,990
111,431
Creditors: amounts falling due within one year
(1,363)
(1,601)
Net current assets
95,627
109,830
Total assets less current liabilities
631,631
645,834
Creditors: amounts falling due after more than one year
(518,462)
(533,998)
Net assets
113,169
111,836
Capital and reserves
113,169
111,836
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Ilfracombe House Hotel Limited is a private company limited by shares incorporated in England and Wales. The registered office is 45, Sea Road, East Preston. West Sussex. BN16 1JN.

T he Director of the company ha s elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ILFRACOMBE HOUSE HOTEL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 August 2026
Y Makolli
Director
Company registration number 3875201 (England and Wales)
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