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Registration number: 15034121

Sperring Pub (Warmley) Ltd

Annual Report and

Unaudited Financial Statements


for the Year Ended 28 February 2026

 

Sperring Pub (Warmley) Ltd

Contents




 

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4

 

Sperring Pub (Warmley) Ltd

Company Information




 

Director

Ms A L F Sperring

Registered office

4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

Sperring Pub (Warmley) Ltd

(Registration number: 15034121)
Balance Sheet as at 28 February 2026

2026
 

2025
 

 

£

£

£

£

FIXED ASSETS

 

5,053

 

3,741

CURRENT ASSETS

32,132

 

31,048

 

PREPAYMENTS AND ACCRUED INCOME

-

 

4,690

 

CREDITORS: Amounts falling due within one year

(36,295)

 

(31,694)

 

NET CURRENT (LIABILITIES)/ASSETS

 

(4,163)

 

4,044

TOTAL ASSETS LESS CURRENT LIABILITIES

 

890

 

7,785

ACCRUALS AND DEFERRED INCOME

 

(300)

 

(1,200)

   

590

 

6,585

CAPITAL AND RESERVES

 

590

 

6,585

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 May 2026
 

.........................................
Ms A L F Sperring
Director

 

Sperring Pub (Warmley) Ltd

(Registration number: 15034121)
Balance Sheet as at 28 February 2026

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Sperring Pub (Warmley) Ltd

Notes to the Unaudited Financial Statements
 

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

These financial statements were authorised for issue by the director on 22 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2025 - 5).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £79,121 (2025 - £107,046).