SPORTSMANS ARMS LIMITED

Company Registration Number:
11879859 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

SPORTSMANS ARMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

SPORTSMANS ARMS LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 45,533 50,638
Total fixed assets: 45,533 50,638
Current assets
Stocks: 10,783 10,500
Debtors:   35,922 23,231
Cash at bank and in hand: 220,077 189,847
Total current assets: 266,782 223,578
Creditors: amounts falling due within one year:   (108,720) (98,000)
Net current assets (liabilities): 158,062 125,578
Total assets less current liabilities: 203,595 176,216
Creditors: amounts falling due after more than one year:   (1,776) (11,574)
Provision for liabilities: (200) (200)
Total net assets (liabilities): 201,619 164,442
Capital and reserves
Called up share capital: 60 60
Other reserves: 40 40
Profit and loss account: 201,519 164,342
Shareholders funds: 201,619 164,442

The notes form part of these financial statements

SPORTSMANS ARMS LIMITED

Balance sheet statements

For the year ending 31 March 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 29 May 2026
and signed on behalf of the board by:

Name: Mr Keith Grant
Status: Director

The notes form part of these financial statements

SPORTSMANS ARMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPORTSMANS ARMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 31 37

SPORTSMANS ARMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 154,077
Additions 13,553
At 31 March 2026 167,630
Depreciation
At 01 April 2025 103,439
Charge for year 18,658
At 31 March 2026 122,097
Net book value
At 31 March 2026 45,533
At 31 March 2025 50,638