Company Registration Number 16220590 (England and Wales)
ILFRACOMBE PARK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
Celixir House
Stratford Business & Technology Park
Innovation Way, Banbury Road
Stratford-upon-Avon
Warwickshire
United Kingdom
CV37 7GZ
ILFRACOMBE PARK LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JANUARY 2026
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The director presents his annual report and financial statements for the year ended 31 January 2026.
Principal activities
The principal activity of the company continued to be that of property investment.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr Nicholas Allen
(Appointed 31 January 2025)
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr Nicholas Allen
Director
22 October 2026
ILFRACOMBE PARK LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
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2026
£
£
Fixed assets
625,535
Current assets
10,000
Creditors: amounts falling due within one year
(629,178)
Net current liabilities
(619,178)
Total assets less current liabilities
6,357
Net assets
6,357
Capital and reserves
6,357
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
Number
Employees
0
Ilfracombe Park Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Avon Park, Warwick Road, Stratford-upon-Avon, Warwickshire, CV37 0NS.
For the year ended 31 January 2026 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ILFRACOMBE PARK LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
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The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 22 October 2026
Mr Nicholas Allen
Director
Company registration number 16220590 (England and Wales)
ILFRACOMBE PARK LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF ILFRACOMBE PARK LTD
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These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
TC Group
22 October 2026
Celixir House
Stratford Business & Technology Park
Innovation Way, Banbury Road
Stratford-upon-Avon
Warwickshire
United Kingdom
CV37 7GZ