Silvermoon Taverns Limited Accounts






	Silvermoon Taverns Limited

	Company No. 09949564
	Unaudited Accounts
	31 January 2026

The Director presents his report and accounts for the year ended 31 January 2026.

Principal activities

The principal activity of the company during the year under review was the operation of a public house and restaurant..





Director

The Director who served during the year was as follows:

M.W. McCombe





















































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
M.W. McCombe
Director
11 September 2026

at	31 January 2026
Company No.		09949564	2026	2025
			£	£



Fixed assets			7,987	5,114

Current assets			56,189	79,068

Creditors: Amounts falling due within one year			(167,998)	(142,313)
Net current liabilities			(111,809)	(63,245)
Total assets less current liabilities			(103,822)	(58,131)
Creditors: Amounts falling due after more than one year			(20,769)	(24,584)

Accruals and deferred income			(3,278)	(3,134)
			(127,869)	(85,849)


Capital and reserves			(127,869)	(85,849)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	65	42

3	Advances and credits to directors
		2026
		£
	At 1 February 2025	39,639
	Advanced in the period	19,789
	Amounts repaid in the period	(39,639)


	At 31 January 2026	19,789

General information

Silvermoon Taverns Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

09949564

Its registered office is:

The Legh Arms

82, The Gravel

Mere Brow

Tarleton

PR4 6JX

For the year ended 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 11 September 2026 and signed on its behalf by:

M.W. McCombe - Director