8 October 2024 false No description of principal activity Taxfiler 2024.6 16004190business:PrivateLimitedCompanyLtd2024-10-082025-10-31 160041902024-10-07 160041902024-10-082025-10-31 16004190business:AuditExempt-NoAccountantsReport2024-10-082025-10-31 16004190business:FilletedAccounts2024-10-082025-10-31 160041902025-10-31 16004190business:Director12024-10-082025-10-31 16004190business:RegisteredOffice2024-10-082025-10-31 16004190core:WithinOneYear2025-10-31 16004190core:AfterOneYear2025-10-31 16004190core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16004190core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16004190core:PreviouslyStatedAmount2025-10-31 16004190business:SmallEntities2024-10-082025-10-31 16004190countries:EnglandWales2024-10-082025-10-31 16004190core:FurnitureFittings2024-10-082025-10-31 16004190core:FurnitureFittings2024-10-07 16004190core:FurnitureFittings2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16004190 (England and Wales)
Sportsmans Inn Ltd Unaudited accounts for the period from 8 October 2024 to 31 October 2025
Sportsmans Inn Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sportsmans Inn Ltd Company Information for the period from 8 October 2024 to 31 October 2025
Director
Darin Paul Hardy
Company Number
16004190 (England and Wales)
Registered Office
20 Wenlock Road London N1 7GU England
Accountants
Accountsforme Ltd 86-90 Paul Street London EC2A 4NE
- 3 -
Sportsmans Inn Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
6,827 
Current assets
Inventories
12,526 
Debtors
5
6,112 
Cash at bank and in hand
5,736 
24,374 
Creditors: amounts falling due within one year
6
(54,529)
Net current liabilities
(30,155)
Total assets less current liabilities
(23,328)
Creditors: amounts falling due after more than one year
7
(7,165)
Net liabilities
(30,493)
Capital and reserves
Called up share capital
1 
Profit and loss account
(30,494)
Shareholders' funds
(30,493)
For the period ending 31 October 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 14 October 2026 and were signed on its behalf by
Darin Paul Hardy Director Company Registration No. 16004190
- 4 -
Sportsmans Inn Ltd Notes to the Accounts for the period from 8 October 2024 to 31 October 2025
1
Statutory information
Sportsmans Inn Ltd is a private company, limited by shares, registered in England and Wales, registration number 16004190. The registered office is 20 Wenlock Road, London, N1 7GU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 8 October 2024
- 
Additions
8,876 
At 31 October 2025
8,876 
Depreciation
Charge for the period
2,049 
At 31 October 2025
2,049 
Net book value
At 31 October 2025
6,827 
5
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,112 
Other debtors
5,000 
6,112 
- 5 -
Sportsmans Inn Ltd Notes to the Accounts for the period from 8 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
9,964 
Trade creditors
9,088 
Taxes and social security
1,668 
Other creditors
2,810 
Loans from directors
28,626 
Accruals
2,373 
54,529 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
7,165 
8
Loans to directors
The loan from the director is interest free and repayable on demand
9
Average number of employees
During the period the average number of employees was 4.
- 6 -