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Company Registration No. 14127885 (England and Wales)
The Down Inn Bridgnorth Ltd Unaudited accounts for the year ended 31 May 2025
The Down Inn Bridgnorth Ltd Unaudited accounts Contents
Page
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The Down Inn Bridgnorth Ltd Company Information for the year ended 31 May 2025
Director
Stephen Ruffell-Hazell
Company Number
14127885 (England and Wales)
Registered Office
The Down Onn Ludlow Road Bridgnorth Shropshire WV16 6UA United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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The Down Inn Bridgnorth Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,236 
11,545 
Current assets
Inventories
7,201 
8,439 
Debtors
163,936 
43,039 
Cash at bank and in hand
60,115 
52,017 
231,252 
103,495 
Creditors: amounts falling due within one year
(156,353)
(94,605)
Net current assets
74,899 
8,890 
Total assets less current liabilities
87,135 
20,435 
Provisions for liabilities
Deferred tax
(2,325)
(2,194)
Net assets
84,810 
18,241 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
84,809 
18,240 
Shareholders' funds
84,810 
18,241 
For the year ending 31 May 2025 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 10 July 2025 and were signed on its behalf by
Stephen Ruffell-Hazell Director Company Registration No. 14127885
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The Down Inn Bridgnorth Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
The Down Inn Bridgnorth Ltd is a private company, limited by shares, registered in England and Wales, registration number 14127885. The registered office is The Down Onn, Ludlow Road, Bridgnorth, Shropshire, WV16 6UA, United Kingdom.
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:
Plant & machinery
10% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2024
13,046 
Additions
2,850 
At 31 May 2025
15,896 
Depreciation
At 1 June 2024
1,501 
Charge for the year
2,159 
At 31 May 2025
3,660 
Net book value
At 31 May 2025
12,236 
At 31 May 2024
11,545 
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The Down Inn Bridgnorth Ltd Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,266 
- 
Other debtors
147,670 
- 
163,936 
- 
Amounts falling due after more than one year
Trade debtors
- 
43,039 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
25,788 
29,800 
Taxes and social security
84,583 
63,305 
Other creditors
1,537 
- 
Loans from directors
42,945 
- 
Accruals
1,500 
1,500 
156,353 
94,605 
7
Average number of employees
During the year the average number of employees was 38 (2024: 38).
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