Company Registration No. 15281172 (England and Wales)
The Swan Inn Aston Munslow Ltd
Unaudited accounts
for the year ended 30 November 2025
The Swan Inn Aston Munslow Ltd
Unaudited accounts
Contents
The Swan Inn Aston Munslow Ltd
Company Information
for the year ended 30 November 2025
Company Number
15281172 (England and Wales)
Registered Office
S A Accountancy
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
England
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
The Swan Inn Aston Munslow Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
31,122
6,410
Cash at bank and in hand
4,340
27,559
Creditors: amounts falling due within one year
(44,265)
(30,476)
Net current (liabilities)/assets
(21,984)
4,787
Total assets less current liabilities
9,138
11,197
Provisions for liabilities
Deferred tax
(3,750)
(1,218)
Called up share capital
1
1
Profit and loss account
5,387
9,978
Shareholders' funds
5,388
9,979
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 August 2026 and were signed on its behalf by
Ben Banks
Director
Company Registration No. 15281172
The Swan Inn Aston Munslow Ltd
Notes to the Accounts
for the year ended 30 November 2025
The Swan Inn Aston Munslow Ltd is a private company, limited by shares, registered in England and Wales, registration number 15281172. The registered office is S A Accountancy, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
15% per annum reducing balance
Plant & machinery
15% per annum reducing balancve
Fixtures & fittings
25% per annum on cost
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
-
210
7,660
7,870
Additions
13,395
10,133
7,125
30,653
At 30 November 2025
13,395
10,343
14,785
38,523
At 1 December 2024
-
24
1,436
1,460
Charge for the year
2,009
1,160
2,772
5,941
At 30 November 2025
2,009
1,184
4,208
7,401
At 30 November 2025
11,386
9,159
10,577
31,122
At 30 November 2024
-
186
6,224
6,410
The Swan Inn Aston Munslow Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Other debtors
12,577
7,704
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,833
2,398
Trade creditors
17,226
14,554
Taxes and social security
12,764
13,524
7
Average number of employees
During the year the average number of employees was 9 (2024: 8).