Company registration number: 10007908
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Inn the Village Limited
Pages for filing with the Registrar
Company registration number: 10007908
Inn the Village Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 569,291 527,743
569,291 527,743
Current assets
Stocks 19,230 18,900
Debtors 4,739 23,824
Cash at bank and in hand 10,510 3,332
34,479 46,056
Creditors: amounts falling due within one year
(689,075) (650,725)
Net current liabilities (654,596) (604,669)
Total assets less current liabilities (85,305) (76,926)
Creditors: Amounts falling due after more than one year
5 - (22,501)
NET LIABILITIES (85,305) (99,427)
Capital and reserves
Called up share capital 100 100
Profit and loss account (85,405) (99,527)
TOTAL EQUITY (85,305) (99,427)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10007908
Inn the Village Limited
Balance sheet - continued
as at 31 March 2026
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Ms S Burdge, Director
11 September 2026
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Inn the Village Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Inn the Village Limited is a private company registered in England and Wales. Its registered number is 10007908. The company is limited by shares. Its registered office is c/o Baines & Co, 46 Rolle Street, Exmouth, Devon, EX8 2SQ. Its principal place of business is Ashton Court Hotel, 5-6 Louisa Terrace, Exmouth, Devon, EX8 2AQ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 2% straight line
Long leasehold property - 2% straight line
Plant and machinery etc.:
Fixtures & fittings - 20% straight line
Motor vehicles - 25% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Inn the Village Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 13 (2025 - 15).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 April 2025 554,297 64,460 618,757
Additions 60,867 3,265 64,132
Disposals - (12,000) (12,000)
At 31 March 2026 615,164 55,725 670,889
Depreciation
At 1 April 2025 51,884 39,130 91,014
Charge for year 11,625 10,959 22,584
Eliminated on disposal - (12,000) (12,000)
At 31 March 2026 63,509 38,089 101,598
Net book value
At 31 March 2026 551,655 17,636 569,291
At 31 March 2025 502,413 25,330 527,743
5 Creditors: amounts falling due after more than five years
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Inn the Village Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
5 Creditors: amounts falling due after more than five years - continued
Included within the above creditors are the following amounts falling due after more than five years:
2026 2025
£ £
Repayable otherwise than by instalments
Bank loans - 201
6 Advances, credit and guarantees granted to the director
There were no advances, credit or guarantees granted to directors in the year.
7 Related party transactions
There were no dividends issued in the year.
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