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Registration number: 15888037

Spotted Pub Ltd

Unaudited Filleted Financial Statements

for the Period from 1 September 2025 to 31 May 2026

 

Spotted Pub Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Spotted Pub Ltd

Company Information

Directors

Mr Daniel Robin Mark Bowes

Mr Laurence Aubrey Davey Bowes

Registered office

Hoath Corner Hoath Corner
Chiddingstone Hoath
Edenbridge
England
TN8 7BS

Accountants

Alison & Ryan Robinson 22A Bank Street
Ashford
Kent
TN23 1BE

 

Spotted Pub Ltd

(Registration number: 15888037)
Balance Sheet as at 31 May 2026

2026
£

2025
£

Fixed assets

640,338

640,338

Current assets

6,820

(18,331)

Creditors: Amounts falling due within one year

(259,903)

(248,654)

Net current liabilities

(253,083)

(266,985)

Total assets less current liabilities

387,255

373,353

Creditors: Amounts falling due after more than one year

(400,000)

(400,000)

Accruals and deferred income

(417)

-

 

(13,162)

(26,647)

Capital and reserves

(13,162)

(26,647)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hoath Corner Hoath Corner
Chiddingstone Hoath
Edenbridge
TN8 7BS
England

These financial statements were authorised for issue by the Board on 7 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2025 - 0).

3

Related party transactions

Transactions with directors

2026

At 1 September 2025
£

Repayments by director
£

At 31 May 2026
£

Director Loan to Company

248,654

222

248,875

 

 

Spotted Pub Ltd

(Registration number: 15888037)
Balance Sheet as at 31 May 2026

2025

At 9 August 2024
£

Repayments by director
£

At 31 August 2025
£

Director Loan to Company

-

248,654

248,654

 

For the financial period ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 October 2026 and signed on its behalf by:
 

.........................................
Mr Daniel Robin Mark Bowes
Director

.........................................
Mr Laurence Aubrey Davey Bowes
Director