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Registered number: 11134613
Spirit Pubs Wolverhampton Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Courtview Accounting Ltd
483 Green Lanes
London
N13 4BS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11134613
2025 2024
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year 4 (31,241 ) (31,241 )
NET CURRENT ASSETS (LIABILITIES) (31,241 ) (31,241 )
TOTAL ASSETS LESS CURRENT LIABILITIES (31,241 ) (31,241 )
Creditors: Amounts Falling Due After More Than One Year 5 (40,252 ) (40,252 )
NET LIABILITIES (71,493 ) (71,493 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (71,494 ) (71,494 )
SHAREHOLDERS' FUNDS (71,493) (71,493)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Russell Moreton
Director
19/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Spirit Pubs Wolverhampton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11134613 . The registered office is 483 Green Lanes, London, N13 4BS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold Over 5 years on straight line basis
Plant & Machinery 25% on written down value
Motor Vehicles 25% on written down value
Computer Equipment 25% on written down value
2.3. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 15,758 15,758
Director's loan account 15,483 15,483
31,241 31,241
5. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bounce-back loan 40,252 40,252
The Creditor - amounts falling due after more than one year represents the Covid "Bounce-Back" loan
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2
Page 3
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Russell Moreton by virtue of his ownership of 100% of the issued share capital in the company.
Page 3