Registration number: 16186234

Marvel Taverns & Inns Ltd

trading as Crown & Horns Inn

Contents

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

Marvel Taverns & Inns Ltd

trading as Crown & Horns Inn

Company Information

Directors

Mr Anthony Michael Cuevas Mr Benjamin Lee Kelsey

Registered office

Ash Grove Accounting Limited 4 Kenn Road Clevedon Somerset BS21 6EL

Accountants

Ash Grove Accounting Limited Accountants4 Kenn Road Clevedon Somerset BS21 6EL

Marvel Taverns & Inns Ltd

trading as Crown & Horns Inn

(Registration number: 16186234)
Balance Sheet as at 31 January 2026

	Note	2026 £
Fixed assets
Tangible assets	4	174
Current assets
Debtors	5	18,417
Cash at bank and in hand		13,417
		31,834
Creditors: Amounts falling due within one year	6	(47,624)
Net current liabilities		(15,790)
Net liabilities		(15,616)
Capital and reserves
Called up share capital	7	2
Retained earnings		(15,618)
Shareholders' deficit		(15,616)

For the financial period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 August 2026 and signed on its behalf by:
 

......................................... Mr Anthony Michael Cuevas Director

Marvel Taverns & Inns Ltd

trading as Crown & Horns Inn

Notes to the Unaudited Financial Statements for the Period from 15 January 2025 to 31 January 2026

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:
Ash Grove Accounting Limited
4 Kenn Road
Clevedon
Somerset
BS21 6EL
England

The principal place of business is:
Crown & Horns Inn
Compton Road
East Ilsley
Berkshire
RG20 7LH

These financial statements were authorised for issue by the Board on 21 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 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

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.

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.

Marvel Taverns & Inns Ltd

trading as Crown & Horns Inn

Notes to the Unaudited Financial Statements for the Period from 15 January 2025 to 31 January 2026

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
Office equipment	15% straight line per annum

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 debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

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.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

Marvel Taverns & Inns Ltd

trading as Crown & Horns Inn

Notes to the Unaudited Financial Statements for the Period from 15 January 2025 to 31 January 2026

3	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 12.

Marvel Taverns & Inns Ltd

trading as Crown & Horns Inn

Notes to the Unaudited Financial Statements for the Period from 15 January 2025 to 31 January 2026

4	Tangible assets

	Office equipment £	Total £
Cost or valuation
Additions	188	188
At 31 January 2026	188	188
Depreciation
Charge for the period	14	14
At 31 January 2026	14	14
Carrying amount
At 31 January 2026	174	174

5

Debtors

Current	2026 £
Trade debtors	(260)
Other debtors	18,677
	18,417

6

Creditors

Creditors: amounts falling due within one year

	2026 £
Due within one year
Trade creditors	589
Taxation and social security	38,574
Other creditors	8,461
	47,624

7	Share capital

Allotted, called up and fully paid shares

Marvel Taverns & Inns Ltd

trading as Crown & Horns Inn

Notes to the Unaudited Financial Statements for the Period from 15 January 2025 to 31 January 2026

	2026
	No.	£
Ordinary of £1 each	2	2

8	Related party transactions

Transactions with directors

2026	At 15 January 2025 £	Advances to director £	At 31 January 2026 £
Advances in the year	-	10,854	10,854

Directors' remuneration

The directors' remuneration for the period was as follows:

	2026 £
Remuneration	21,295