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REGISTERED NUMBER: 15240847 (England and Wales)

Unaudited Financial Statements

for the Period 27 October 2023 to 31 October 2024

for

FRF Pubs Limited

| FRF Pubs Limited (Registered number: 15240847) |

Contents of the Financial Statements

for the Period 27 October 2023 to 31 October 2024

Page |

| Company Information | 1 |

| Abridged Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

| FRF Pubs Limited |

Company Information

for the Period 27 October 2023 to 31 October 2024

| DIRECTOR: | Miss Z L Holmes

| REGISTERED OFFICE: | Blackpole Inn

| Blackpole Road

| Worcester

| WR3 8SQ

| REGISTERED NUMBER: | 15240847 (England and Wales)

| ACCOUNTANTS: | Davies Archytas Accountants Ltd

| 14 The Oaks

| Clews Road

| Redditch

| Worcestershire

| B98 7ST

| FRF Pubs Limited (Registered number: 15240847) |

Abridged Statement of Financial Position

31 October 2024

| Notes | £ |

| CURRENT ASSETS

| Stocks | 819 |  |

| Debtors | 8,658 |  |

| Cash at bank | 2,265 |  |

11,742 |  |

| CREDITORS

| Amounts falling due within one year | 10,966 |  |

| NET CURRENT ASSETS | 776 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 776 |  |

| CAPITAL AND RESERVES

| Called up share capital | 4 | 2 |  |

| Retained earnings | 774 |  |

| SHAREHOLDERS' FUNDS | 776 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the period ended 31 October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 March 2025 and were signed by:

Miss Z L Holmes - Director

| FRF Pubs Limited (Registered number: 15240847) |

Notes to the Financial Statements

for the Period 27 October 2023 to 31 October 2024

1. | STATUTORY INFORMATION

| FRF Pubs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the period 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 statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 period 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.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 13 .

4. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 2 | Ordinary | £1 | 2 |  |

| FRF Pubs Limited (Registered number: 15240847) |

Notes to the Financial Statements - continued

for the Period 27 October 2023 to 31 October 2024

5. | CONTROLLING PARTY

| The controlling parties are Miss Z L Holmes and L Coopey by virtue of their collective holding of 100% of the issued share capital in the company.