Company Registration No. 13073171 (England and Wales)
Skamp Hospitality Limited
Unaudited accounts
for the year ended 31 December 2025
Skamp Hospitality Limited
Unaudited accounts
Contents
Skamp Hospitality Limited
Company Information
for the year ended 31 December 2025
Directors
Kay Blewett
Stephen Cooper
Company Number
13073171 (England and Wales)
Registered Office
9 High Street
Botley
Southampton
Hampshire
SO30 2EA
Accountants
For and on Behalf of Tee Accounts Limited
Rosehill House
Bosinver Lane
Polgooth
PL26 7BA
Skamp Hospitality Limited
Statement of financial position
as at 31 December 2025
Tangible assets
7,063
7,241
Cash at bank and in hand
1,575
2,738
Creditors: amounts falling due within one year
(116,267)
(116,784)
Net current liabilities
(82,135)
(85,959)
Net liabilities
(75,072)
(78,718)
Called up share capital
2
2
Profit and loss account
(75,074)
(78,720)
Shareholders' funds
(75,072)
(78,718)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 2 September 2026 and were signed on its behalf by
Kay Blewett
Director
Company Registration No. 13073171
Skamp Hospitality Limited
Notes to the Accounts
for the year ended 31 December 2025
Skamp Hospitality Limited is a private company, limited by shares, registered in England and Wales, registration number 13073171. The registered office is 9 High Street, Botley, Southampton, Hampshire, SO30 2EA.
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.
Material uncertainty related to going concern
Notwithstanding the conclusion to prepare the financial statements on a going concern basis, the directors note that the company is dependent on the continued lease on The Dolphin public house and that the non-renewal or withdrawal of this lease would give rise to a material uncertainty that may cast significant doubt on the company’s ability to continue as a going concern.
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:
Fixtures & fittings
20% straight line, per annum
Computer equipment
20% straight line, per annum
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
8,490
12,790
21,280
At 31 December 2025
12,742
12,790
25,532
At 1 January 2025
5,535
8,504
14,039
Charge for the year
1,908
2,522
4,430
At 31 December 2025
7,443
11,026
18,469
At 31 December 2025
5,299
1,764
7,063
At 31 December 2024
2,955
4,286
7,241
Skamp Hospitality Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Accrued income and prepayments
4,334
4,230
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
21,602
24,758
Loans from directors
63,853
57,291
7
Average number of employees
During the year the average number of employees was 18 (2024: 18).