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Registration number: 07432173

Shakespeare Spit Roast Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Shakespeare Spit Roast Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 7

Shakespeare Spit Roast Limited

Company Information

Director | Mr S Harrison

Registered office | 6 Thomas Bland Road Stratford upon Avon Warwickshire England CV37 0TX

Accountants | CLG Accountants & Business Advisors Hagley Road Business Hub 8 Hagley Road Stourbridge West Midlands DY8 1PS

Shakespeare Spit Roast Limited

(Registration number: 07432173)
Balance Sheet as at 30 November 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 2,211 | 2,601
Current assets |  |  |
Cash at bank and in hand |  | 26,166 | 20,208
Creditors: Amounts falling due within one year | 5 | (9,881) | (2,559)
Net current assets |  | 16,285 | 17,649
Total assets less current liabilities |  | 18,496 | 20,250
Provisions for liabilities |  | (420) | (479)
Net assets |  | 18,076 | 19,771
Capital and reserves |  |  |
Called up share capital | 6 | 100 | 100
Retained earnings |  | 17,976 | 19,671
Shareholders' funds |  | 18,076 | 19,771

For the financial year ending 30 November 2025 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and 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.

Approved and authorised by the director on 3 August 2026

......................................... Mr S Harrison Director

Shakespeare Spit Roast Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1 | General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
6 Thomas Bland Road
Stratford upon Avon
Warwickshire
CV37 0TX
England

The principal place of business is:
6 Thomas Bland Road
Stratford upon Avon
Warwickshire
CV37 0TX
England

These financial statements were authorised for issue by the director on 3 August 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 including Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis with the Director having given due consideration to the potential impact of current global financial uncertainty. He has concluded that neither the Company's ability to trade nor the value of its assets will be significantly impaired.

Shakespeare Spit Roast Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Government grants

Government revenue grants are recognised in the period in which they are received and shown as other operating income. Any related expenses are recognised in the same period as the said income although they are not offset but disclosed separately within the financial statements.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | 15% reducing balance
Motor vehicles | 15% reducing balance

Shakespeare Spit Roast Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Shakespeare Spit Roast Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

4 | Tangible assets

| Motor vehicles £ | Other tangible assets £ | Total £
Cost or valuation
At 1 December 2024 | 5,250 | 7,281 | 12,531
At 30 November 2025 | 5,250 | 7,281 | 12,531
Depreciation
At 1 December 2024 | 4,961 | 4,969 | 9,930
Charge for the year | 72 | 318 | 390
At 30 November 2025 | 5,033 | 5,287 | 10,320
Carrying amount
At 30 November 2025 | 217 | 1,994 | 2,211
At 30 November 2024 | 289 | 2,312 | 2,601

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Taxation and social security | 3,161 | 1,303
Accruals and deferred income | 3,135 | -
Other creditors | 3,585 | 1,256
| 9,881 | 2,559

6 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary £1 of £1 each | 100 | 100 | 100 | 100

Shakespeare Spit Roast Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

7 | Related party transactions

Key management personnel

At the year end the Company owed key management £3,584. These monies are repayable on demand and have been advanced on an unsecured interest free basis.