Company Accounts and Tax Online 14463042 Board of Directors 1.12.24 30.11.25 30.11.25 No description of principal activity false iso4217:GBP xbrli:pure 14463042 2023-12-01 2024-11-30 14463042 2025-11-30 14463042 2024-12-01 2025-11-30 14463042 2024-11-30 14463042 countries:EnglandWales 2024-12-01 2025-11-30 14463042 curr:PoundSterling 2024-12-01 2025-11-30 14463042 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14463042 uk-bus:Micro-entities 2024-12-01 2025-11-30 14463042 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14463042 uk-bus:FullAccounts 2024-12-01 2025-11-30 14463042 uk-bus:RegisteredOffice 2024-12-01 2025-11-30 14463042 uk-bus:Director1 2024-12-01 2025-11-30 14463042 uk-bus:Director1 2024-12-01 14463042 uk-bus:Director1 2025-11-30 14463042 core:AfterOneYear 2025-11-30 14463042 core:AfterOneYear 2024-11-30 14463042 core:WithinOneYear 2025-11-30 14463042 core:WithinOneYear 2024-11-30 14463042 core:WithinOneYear 2024-12-01 2025-11-30 14463042 core:AfterOneYear 2025-11-30 14463042 core:AfterOneYear 2024-11-30 14463042 core:AfterOneYear 2024-12-01 2025-11-30 14463042 core:ShareCapital 2025-11-30 14463042 core:ShareCapital 2024-11-30 14463042 core:RevaluationReserve 2025-11-30 14463042 core:RevaluationReserve 2024-11-30 14463042 core:RetainedEarningsAccumulatedLosses 2025-11-30 14463042 core:RetainedEarningsAccumulatedLosses 2024-11-30 14463042 1 2024-12-01 2025-11-30

# THE SQUIRREL RUGBY LIMITED

## Company Registration Number:
14463042 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# THE SQUIRREL RUGBY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# THE SQUIRREL RUGBY LIMITED

## Company Information

for the Period Ended 30 November 2025

Registered office: |  | 33 Church Street The Squirrel Inn Rugby Warwickshire GBR CV21 3PU
Company Registration Number: |  | 14463042 (England and Wales)

# THE SQUIRREL RUGBY LIMITED

## Profit and Loss Account

for the Period Ended 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 152,619 | 172,213
Cost of Materials | ( 64,648 ) | ( 73,325 )
Staff Costs | ( 52,140 ) | ( 51,208 )
Other charges | ( 35,674 ) | ( 49,640 )
Profit or (Loss) for Period | 157 | ( 1,960 )

# THE SQUIRREL RUGBY LIMITED

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 37,194 | 21,178
Prepayments and accrued income: | 3,183 | 4,042
Net current assets (liabilities): | 40,377 | 25,220
Total assets less current liabilities: | 40,377 | 25,220
Provision for liabilities: | ( 47,530 ) | ( 32,530 )
Total net assets (liabilities): | ( 7,153 ) | ( 7,310 )
Capital and reserves: | ( 7,153 ) | ( 7,310 )

# THE SQUIRREL RUGBY LIMITED

## Balance sheet continued

For the year ending 30 November 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 March 2026
And Signed On Behalf Of The Board By:

Name: Mark Wildgoose
Status: Director

The notes form part of these financial statements

# THE SQUIRREL RUGBY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 4

# THE SQUIRREL RUGBY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No