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Company Registration No. 14971495 (England and Wales)
Saddle Pub Ltd Unaudited accounts for the year ended 30 June 2025
Saddle Pub Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Saddle Pub Ltd Company Information for the year ended 30 June 2025
Directors
P. Davies M. Romild
Company Number
14971495 (England and Wales)
Registered Office
The Pack Saddle Chazey Heath, Mapledurham Reading RG4 7UD
Accountants
Express Accounts 61 Albert Street Rugby CV21 2SN
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Saddle Pub Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,985
17,882
Current assets
Inventories
6,830
5,096
Cash at bank and in hand
4,730
5,942
11,560
11,038
Creditors: amounts falling due within one year
5
(42,696)
(47,315)
Net current liabilities
(31,136)
(36,277)
Net liabilities
(14,151)
(18,395)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(14,251)
(18,495)
Shareholders' funds
(14,151)
(18,395)
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 11 March 2026 and were signed on its behalf by
P. Davies Director Company Registration No. 14971495
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Saddle Pub Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Saddle Pub Ltd is a private company, limited by shares, registered in England and Wales, registration number 14971495. The registered office is The Pack Saddle , Chazey Heath, Mapledurham, Reading, RG4 7UD.
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 reducing balance rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
21,038
Additions
2,100
At 30 June 2025
23,138
Depreciation
At 1 July 2024
3,156
Charge for the year
2,997
At 30 June 2025
6,153
Net book value
At 30 June 2025
16,985
At 30 June 2024
17,882
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Saddle Pub Ltd Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,000
-
VAT
8,091
8,021
Trade creditors
1,659
3,247
Loans from directors
22,946
36,047
42,696
47,315
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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