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Company Registration No. 11619340 (England and Wales)
ILLUSTRIOUS INNS LIMITED Unaudited accounts for the year ended 31 January 2026
ILLUSTRIOUS INNS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ILLUSTRIOUS INNS LIMITED Company Information for the year ended 31 January 2026
Director
Mr D T Keogh
Company Number
11619340 (England and Wales)
Registered Office
DUKE OF CONNAUGHT 165 ARTHUR ROAD WINDSOR BERKSHIRE SL4 1RZ ENGLAND
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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ILLUSTRIOUS INNS LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
47,426 
53,321 
Current assets
Inventories
4,100 
5,680 
Debtors
5
2,300 
6,500 
Cash at bank and in hand
62,227 
49,474 
68,627 
61,654 
Creditors: amounts falling due within one year
6
(69,485)
(98,620)
Net current liabilities
(858)
(36,966)
Total assets less current liabilities
46,568 
16,355 
Creditors: amounts falling due after more than one year
7
- 
(7,614)
Net assets
46,568 
8,741 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
46,468 
8,641 
Shareholders' funds
46,568 
8,741 
For the year ending 31 January 2026 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2026 and were signed on its behalf by
Mr D T Keogh Director Company Registration No. 11619340
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ILLUSTRIOUS INNS LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
ILLUSTRIOUS INNS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11619340. The registered office is DUKE OF CONNAUGHT, 165 ARTHUR ROAD, WINDSOR, BERKSHIRE, SL4 1RZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
87,803 
5,510 
11,114 
104,427 
Additions
- 
2,392 
- 
2,392 
At 31 January 2026
87,803 
7,902 
11,114 
106,819 
Depreciation
At 1 February 2025
40,136 
3,543 
7,427 
51,106 
Charge for the year
6,754 
611 
922 
8,287 
At 31 January 2026
46,890 
4,154 
8,349 
59,393 
Net book value
At 31 January 2026
40,913 
3,748 
2,765 
47,426 
At 31 January 2025
47,667 
1,967 
3,687 
53,321 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
2,300 
6,500 
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ILLUSTRIOUS INNS LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
37,520 
49,577 
Trade creditors
13,425 
11,948 
Taxes and social security
69,561 
36,949 
Other creditors
6,665 
112 
Loans from directors
(57,686)
34 
69,485 
98,620 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
7,614 
8
Average number of employees
During the year the average number of employees was 13 (2025: 13).
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