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Registration number: 16377032

Spotted Dog Pub Ltd

Unaudited Filleted Financial Statements

for the Period from 9 April 2025 to 31 May 2026

 

Spotted Dog Pub Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Spotted Dog Pub Ltd

Company Information

Director

Mr Laurence Aubrey Davey Bowes

Registered office

Spotted Dog Smarts Hill
Penshurst
Tunbridge Wells
Kent
United Kingdom
TN11 8EP

Accountants

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

 

Spotted Dog Pub Ltd

(Registration number: 16377032)
Balance Sheet as at 31 May 2026

2026
£

Fixed assets

46,621

Current assets

108,290

Creditors: Amounts falling due within one year

(87,626)

Net current assets

20,664

Total assets less current liabilities

67,285

Accruals and deferred income

(494)

 

66,791

Capital and reserves

66,791

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:
Spotted Dog Smarts Hill
Penshurst
Tunbridge Wells
Kent
TN11 8EP
United Kingdom

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

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 17.

3

Related party transactions

Transactions with the director

2026

At 9 April 2025
£

Repayments by director
£

At 31 May 2026
£

Director Loan to Company

-

21,374

21,374

 

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.

 

Spotted Dog Pub Ltd

(Registration number: 16377032)
Balance Sheet as at 31 May 2026

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 October 2026
 

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