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THE SALLY PUSSEY'S INN LIMITED

Registered Number
04742621
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

THE SALLY PUSSEY'S INN LIMITED
Company Information
for the year from 1 May 2024 to 30 April 2025

Directors

RANDALL, Michael Ronald
THOMAS, Sian

Registered Address

Beech Grove High Street
Chiseldon
Swindon
SN4 0NQ

Registered Number

04742621 (England and Wales)
THE SALLY PUSSEY'S INN LIMITED
Balance Sheet as at
30 April 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3264,531264,538
264,531264,538
Current assets
Debtors1,102639
Cash at bank and on hand1,7708,652
2,8729,291
Creditors amounts falling due within one year(172,764)(180,157)
Net current assets (liabilities)(169,892)(170,866)
Total assets less current liabilities94,63993,672
Net assets94,63993,672
Capital and reserves
Called up share capital22
Profit and loss account94,63793,670
Shareholders' funds94,63993,672
The financial statements were approved and authorised for issue by the Board of Directors on 23 July 2025, and are signed on its behalf by:
RANDALL, Michael Ronald
Director
Registered Company No. 04742621
THE SALLY PUSSEY'S INN LIMITED
Notes to the Financial Statements
for the year ended 30 April 2025

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.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment25
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Land & buildings

Office Equipment

Total

£££
Cost or valuation
At 01 May 24264,511869265,380
At 30 April 25264,511869265,380
Depreciation and impairment
At 01 May 24-842842
Charge for year-77
At 30 April 25-849849
Net book value
At 30 April 25264,51120264,531
At 30 April 24264,51127264,538