SCOTSDALE PUB CO LTD


Directors	BLIGDON, Dale
	TURNER, Scott Alan


Registered Address	14 King Street
	Wolverhampton
	WV1 1ST


Registered Number	12805036 (England and Wales)

Statement of Financial Position
31 August 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	74,348		82,235
Cash at bank and on hand		11,281		4,345
		85,629		86,580
Creditors amounts falling due within one year	4	(92,198)		(84,605)
Net current assets (liabilities)			(6,569)		1,975
Total assets less current liabilities			(6,569)		1,975
Net assets			(6,569)		1,975
Capital and reserves
Called up share capital			100		100
Profit and loss account			(6,669)		1,875
Shareholders' funds			(6,569)		1,975

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 30 April 2026, and are signed on its behalf by:

BLIGDON, Dale
Director

TURNER, Scott Alan
Director

Registered Company No. 12805036

SCOTSDALE PUB CO LTD

Notes to the Financial Statements
for the year ended 31 August 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.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	9		11

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	74,348	82,235
Total	74,348	82,235

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	85,272	62,315
Other creditors	3,842	4,544
Accrued liabilities and deferred income	3,084	17,746
Total	92,198	84,605