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Registered number: 13055411
Indie & Hunter Inns Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
A Wigglesworth & Company Ltd
Armstrong House
First Avenue
Doncaster
DN9 3GA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13055411
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 835 -
835 -
CURRENT ASSETS
Debtors 5 102,163 72,272
Cash at bank and in hand 1 42
102,164 72,314
Creditors: Amounts Falling Due Within One Year 6 (105,983 ) (71,881 )
NET CURRENT ASSETS (LIABILITIES) (3,819 ) 433
TOTAL ASSETS LESS CURRENT LIABILITIES (2,984 ) 433
NET (LIABILITIES)/ASSETS (2,984 ) 433
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (2,985 ) 432
SHAREHOLDERS' FUNDS (2,984) 433
Page 1
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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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark Reed
Director
24/09/2026
The notes on pages 3 to 5 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Indie & Hunter Inns Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13055411 . The registered office is 28 Ely Close, Worksop, Nottinghamshire, S80 2JX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% on reducing balance
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the income statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 8)
10 8
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2025 -
Additions 1,000
As at 31 December 2025 1,000
Depreciation
As at 1 January 2025 -
Provided during the period 165
As at 31 December 2025 165
Net Book Value
As at 31 December 2025 835
As at 1 January 2025 -
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 2,153 4,321
Other debtors 94,277 67,951
96,430 72,272
Due after more than one year
Other debtors 5,733 -
102,163 72,272
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Other creditors 1,502 4,148
Taxation and social security 104,481 67,732
105,983 71,881
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7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr Mark Reed 65,346 74,686 44,320 - 95,712
Beneficial Loan Interest of £1,726 (2024 - £1,343) has been charged to the overdrawn directors' loan account. 
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