2025-01-01 2025-12-31 2025-12-31 false 10235150 The Habit Ilfracombe Ltd 55100Hotels and similar accommodation iso4217:GBP xbrli:pure 102351502025-01-01 102351502025-12-31 102351502025-01-01 2025-12-31 10235150bus:Micro-entities2025-01-01 2025-12-31 10235150bus:AuditExempt-NoAccountantsReport2025-01-01 2025-12-31 10235150bus:FullAccounts2025-01-01 2025-12-31 10235150core:WithinOneYear2025-12-31 10235150core:AfterOneYear2025-12-31 10235150core:WithinOneYear2025-01-01 2025-12-31 10235150core:AfterOneYear2025-01-01 2025-12-31 10235150core:CurrentFinancialInstruments2025-12-31 10235150core:Non-currentFinancialInstruments2025-12-31 10235150core:CurrentFinancialInstruments2025-01-01 2025-12-31 10235150core:Non-currentFinancialInstruments2025-01-01 2025-12-31 10235150core:LandBuildings2025-01-01 2025-12-31 10235150core:FurnitureFittings2025-01-01 2025-12-31 10235150core:OfficeEquipment2025-01-01 2025-12-31 10235150core:Vehicles2025-01-01 2025-12-31 10235150core:PlantMachinery2025-01-01 2025-12-31 10235150core:OtherPropertyPlantEquipment2025-01-01 2025-12-31 10235150core:LandBuildings2025-12-31 10235150core:PlantMachinery2025-12-31 10235150core:Vehicles2025-12-31 10235150core:FurnitureFittings2025-12-31 10235150core:OfficeEquipment2025-12-31 10235150core:OtherPropertyPlantEquipment2025-12-31 10235150core:Right-of-useAssets2025-01-01 2025-12-31 10235150core:Right-of-useAssets2025-12-31 10235150core:Goodwill2025-01-01 2025-12-31 10235150core:PatentsTrademarksLicencesConcessionsSimilar2025-01-01 2025-12-31 10235150core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-01-01 2025-12-31 10235150core:OtherResidualIntangibleAssets2025-01-01 2025-12-31 10235150core:Goodwill2025-12-31 10235150core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-12-31 10235150core:PatentsTrademarksLicencesConcessionsSimilar2025-12-31 10235150core:OtherResidualIntangibleAssets2025-12-31 10235150dpl:CostSales2025-01-01 2025-12-31 10235150dpl:AdministrativeExpenses2025-01-01 2025-12-31 10235150dpl:DistributionCosts2025-01-01 2025-12-31102351502024-01-01 102351502024-12-31 102351502024-01-01 2024-12-31 10235150core:WithinOneYear2024-12-31 10235150core:AfterOneYear2024-12-31 10235150core:CurrentFinancialInstruments2024-12-31 10235150core:Non-currentFinancialInstruments2024-12-31 10235150core:LandBuildings2024-12-31 10235150core:PlantMachinery2024-12-31 10235150core:Vehicles2024-12-31 10235150core:FurnitureFittings2024-12-31 10235150core:OfficeEquipment2024-12-31 10235150core:OtherPropertyPlantEquipment2024-12-31 10235150core:Right-of-useAssets2024-12-31 10235150core:Goodwill2024-12-31 10235150core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-12-31 10235150core:PatentsTrademarksLicencesConcessionsSimilar2024-12-31 10235150core:OtherResidualIntangibleAssets2024-12-31 10235150dpl:AdministrativeExpenses2024-01-01 2024-12-3110235150bus:Director12025-01-01 2025-12-3110235150bus:Director22025-01-01 2025-12-3110235150bus:PrivateLimitedCompanyLtd2025-01-01 2025-12-31
The Habit Ilfracombe Ltd
Unaudited Financial Statements
for the year ended 31 December 2025
Company registration number 10235150
(England and Wales)

Company Information

For the year ended 31 December 2025
Directors Matthews, Nicola Jane
Pullen, Steven Paul

Company secretary Pullen, Steven

Registered office Unit 1 Pressmore Farm Barns
Ashley Green Road
Chesham
HP5 3PF

Registered number 10235150

Statement of Financial Position

As at 31 December 2025
2025
2024
£
£
£
£
Fixed assets
12,952
1
Current assets
108,574
107,536
Prepayments and accrued income
-
593
Creditors amounts falling due within one year
(209,266)
(157,064)
Net current assets (liabilities)
(100,692)
(48,935)
Total assets less current liabilities
(87,740)
(48,934)
Accruals and deferred income
(166,766)
(154,766)
Net assets (liabilities)
(254,506)
(203,700)
Capital and reserves
(254,506)
(203,700)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2024: 0).
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 30 September 2026 and are signed on its behalf by:

Pullen, Steven Paul
Pullen, Steven Paul
Director

Company registration number 10235150