Spitfire Shoot Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08485444

Spitfire Shoot Limited

Filleted Unaudited Financial Statements

31 March 2026

Spitfire Shoot Limited

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	388,905	386,203
	---------	---------

Current assets	23,030	149,295
Prepayments and accrued income	29	105
	--------	---------
	23,059	149,400

Creditors: amounts falling due within one year	96,853	65,607
	---------	---------
Net current (liabilities)/assets	( 73,794)	83,793
	---------	---------
Total assets less current liabilities	315,111	469,996

Creditors: amounts falling due after more than one year	132,342	167,587

Accruals and deferred income	9,927	73,253
	---------	---------
	172,842	229,156
	---------	---------

Capital and reserves	172,842	229,156
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 8 (2025: 10 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R Harding	7,982	16,736	( 17,500)	7,218
	-------	--------	--------	-------

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R Harding	( 376)	18,458	( 10,100)	7,982
	----	--------	--------	-------

For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 13 July 2026 , and are signed on behalf of the board by:

Mr R Harding
Director

Company registration number: 08485444

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Houghton Down Farm, Houghton Down, Stockbridge, SO20 6JR, Hampshire.