2023-09-012024-08-312024-08-31false12805036SCOTSDALE PUB CO LTD2025-05-29falseiso4217:GBPxbrli:pure128050362023-09-01128050362024-08-31128050362023-09-012024-08-31128050362022-09-01128050362023-08-31128050362022-09-012023-08-3112805036bus:SmallEntities2023-09-012024-08-3112805036bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3112805036bus:FullAccounts2023-09-012024-08-3112805036bus:PrivateLimitedCompanyLtd2023-09-012024-08-3112805036core:WithinOneYear2024-08-3112805036core:AfterOneYear2024-08-3112805036core:WithinOneYear2023-08-3112805036core:AfterOneYear2023-08-3112805036core:ShareCapital2024-08-3112805036core:SharePremium2024-08-3112805036core:RevaluationReserve2024-08-3112805036core:OtherReservesSubtotal2024-08-3112805036core:RetainedEarningsAccumulatedLosses2024-08-3112805036core:ShareCapital2023-08-3112805036core:SharePremium2023-08-3112805036core:RevaluationReserve2023-08-3112805036core:OtherReservesSubtotal2023-08-3112805036core:RetainedEarningsAccumulatedLosses2023-08-3112805036core:LandBuildings2024-08-3112805036core:PlantMachinery2024-08-3112805036core:Vehicles2024-08-3112805036core:FurnitureFittings2024-08-3112805036core:OfficeEquipment2024-08-3112805036core:NetGoodwill2024-08-3112805036core:IntangibleAssetsOtherThanGoodwill2024-08-3112805036core:ListedExchangeTraded2024-08-3112805036core:UnlistedNon-exchangeTraded2024-08-3112805036core:LandBuildings2023-08-3112805036core:PlantMachinery2023-08-3112805036core:Vehicles2023-08-3112805036core:FurnitureFittings2023-08-3112805036core:OfficeEquipment2023-08-3112805036core:NetGoodwill2023-08-3112805036core:IntangibleAssetsOtherThanGoodwill2023-08-3112805036core:ListedExchangeTraded2023-08-3112805036core:UnlistedNon-exchangeTraded2023-08-3112805036core:LandBuildings2023-09-012024-08-3112805036core:PlantMachinery2023-09-012024-08-3112805036core:Vehicles2023-09-012024-08-3112805036core:FurnitureFittings2023-09-012024-08-3112805036core:OfficeEquipment2023-09-012024-08-3112805036core:NetGoodwill2023-09-012024-08-3112805036core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3112805036core:ListedExchangeTraded2023-09-012024-08-3112805036core:UnlistedNon-exchangeTraded2023-09-012024-08-3112805036core:MoreThanFiveYears2023-09-012024-08-3112805036core:Non-currentFinancialInstruments2024-08-3112805036core:Non-currentFinancialInstruments2023-08-3112805036dpl:CostSales2023-09-012024-08-3112805036dpl:DistributionCosts2023-09-012024-08-3112805036core:LandBuildings2023-09-012024-08-3112805036core:PlantMachinery2023-09-012024-08-3112805036core:Vehicles2023-09-012024-08-3112805036core:FurnitureFittings2023-09-012024-08-3112805036core:OfficeEquipment2023-09-012024-08-3112805036dpl:AdministrativeExpenses2023-09-012024-08-3112805036core:NetGoodwill2023-09-012024-08-3112805036core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3112805036dpl:GroupUndertakings2023-09-012024-08-3112805036dpl:ParticipatingInterests2023-09-012024-08-3112805036dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-012024-08-3112805036core:ListedExchangeTraded2023-09-012024-08-3112805036dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-012024-08-3112805036core:UnlistedNon-exchangeTraded2023-09-012024-08-3112805036dpl:CostSales2022-09-012023-08-3112805036dpl:DistributionCosts2022-09-012023-08-3112805036core:LandBuildings2022-09-012023-08-3112805036core:PlantMachinery2022-09-012023-08-3112805036core:Vehicles2022-09-012023-08-3112805036core:FurnitureFittings2022-09-012023-08-3112805036core:OfficeEquipment2022-09-012023-08-3112805036dpl:AdministrativeExpenses2022-09-012023-08-3112805036core:NetGoodwill2022-09-012023-08-3112805036core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3112805036dpl:GroupUndertakings2022-09-012023-08-3112805036dpl:ParticipatingInterests2022-09-012023-08-3112805036dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-012023-08-3112805036core:ListedExchangeTraded2022-09-012023-08-3112805036dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-012023-08-3112805036core:UnlistedNon-exchangeTraded2022-09-012023-08-3112805036core:NetGoodwill2024-08-3112805036core:IntangibleAssetsOtherThanGoodwill2024-08-3112805036core:LandBuildings2024-08-3112805036core:PlantMachinery2024-08-3112805036core:Vehicles2024-08-3112805036core:FurnitureFittings2024-08-3112805036core:OfficeEquipment2024-08-3112805036core:AfterOneYear2024-08-3112805036core:WithinOneYear2024-08-3112805036core:ListedExchangeTraded2024-08-3112805036core:UnlistedNon-exchangeTraded2024-08-3112805036core:ShareCapital2024-08-3112805036core:SharePremium2024-08-3112805036core:RevaluationReserve2024-08-3112805036core:OtherReservesSubtotal2024-08-3112805036core:RetainedEarningsAccumulatedLosses2024-08-3112805036core:NetGoodwill2023-08-3112805036core:IntangibleAssetsOtherThanGoodwill2023-08-3112805036core:LandBuildings2023-08-3112805036core:PlantMachinery2023-08-3112805036core:Vehicles2023-08-3112805036core:FurnitureFittings2023-08-3112805036core:OfficeEquipment2023-08-3112805036core:AfterOneYear2023-08-3112805036core:WithinOneYear2023-08-3112805036core:ListedExchangeTraded2023-08-3112805036core:UnlistedNon-exchangeTraded2023-08-3112805036core:ShareCapital2023-08-3112805036core:SharePremium2023-08-3112805036core:RevaluationReserve2023-08-3112805036core:OtherReservesSubtotal2023-08-3112805036core:RetainedEarningsAccumulatedLosses2023-08-3112805036core:NetGoodwill2022-09-0112805036core:IntangibleAssetsOtherThanGoodwill2022-09-0112805036core:LandBuildings2022-09-0112805036core:PlantMachinery2022-09-0112805036core:Vehicles2022-09-0112805036core:FurnitureFittings2022-09-0112805036core:OfficeEquipment2022-09-0112805036core:AfterOneYear2022-09-0112805036core:WithinOneYear2022-09-0112805036core:ListedExchangeTraded2022-09-0112805036core:UnlistedNon-exchangeTraded2022-09-0112805036core:ShareCapital2022-09-0112805036core:SharePremium2022-09-0112805036core:RevaluationReserve2022-09-0112805036core:OtherReservesSubtotal2022-09-0112805036core:RetainedEarningsAccumulatedLosses2022-09-0112805036core:AfterOneYear2023-09-012024-08-3112805036core:WithinOneYear2023-09-012024-08-3112805036core:Non-currentFinancialInstrumentscore:CostValuation2023-09-012024-08-3112805036core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-012024-08-3112805036core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-012024-08-3112805036core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-012024-08-3112805036core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-012024-08-3112805036core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-012024-08-3112805036core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3112805036core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3112805036core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3112805036core:Non-currentFinancialInstrumentscore:CostValuation2024-08-3112805036core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-08-3112805036core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-08-3112805036core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-08-3112805036core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-08-3112805036core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-08-3112805036core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-08-3112805036core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-08-3112805036core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-08-3112805036core:Non-currentFinancialInstrumentscore:CostValuation2023-08-3112805036core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-3112805036core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-3112805036core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-3112805036core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-3112805036core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-3112805036core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-3112805036core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-3112805036core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-3112805036bus:Director12023-09-012024-08-3112805036bus:Director22023-09-012024-08-31

SCOTSDALE PUB CO LTD

Registered Number
12805036
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

SCOTSDALE PUB CO LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

BLIGDON, Dale
TURNER, Scott Alan

Registered Address

14 King Street
Wolverhampton
WV1 1ST

Registered Number

12805036 (England and Wales)
SCOTSDALE PUB CO LTD
Statement of Financial Position
31 August 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors382,23562,237
Cash at bank and on hand4,345-
86,58062,237
Creditors amounts falling due within one year4(84,605)(62,889)
Net current assets (liabilities)1,975(652)
Total assets less current liabilities1,975(652)
Net assets1,975(652)
Capital and reserves
Called up share capital100100
Profit and loss account1,875(752)
Shareholders' funds1,975(652)
The financial statements were approved and authorised for issue by the Board of Directors on 29 May 2025, and are signed on its behalf by:
BLIGDON, Dale
Director
TURNER, Scott Alan
Director

Registered Company No. 12805036
SCOTSDALE PUB CO LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
2.Average number of employees

20242023
Average number of employees during the year119
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-2,298
Other debtors82,23559,939
Total82,23562,237
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-684
Bank borrowings and overdrafts-100
Taxation and social security62,31541,560
Other creditors4,5442,546
Accrued liabilities and deferred income17,74617,999
Total84,60562,889