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ROSE & CROWN PUB (EDGWORTH) LIMITED

Registered Number
13887175
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

ROSE & CROWN PUB (EDGWORTH) LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors

Jason Lee DAVENPORT
Scott Piers DAVENPORT

Registered Address

Community House
Badger Street
Bury
BL9 6AD

Registered Number

13887175 (England and Wales)
ROSE & CROWN PUB (EDGWORTH) LIMITED
Statement of Financial Position
31 July 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets4-11,606
-11,606
Current assets
Debtors5-53,010
Cash at bank and on hand9-
953,010
Creditors amounts falling due within one year6(48,484)(24,930)
Net current assets (liabilities)(48,475)28,080
Total assets less current liabilities(48,475)39,686
Creditors amounts falling due after one year-(83,638)
Net assets(48,475)(43,952)
Capital and reserves
Called up share capital44
Revaluation reserve13,51313,513
Profit and loss account(61,992)(57,469)
Shareholders' funds(48,475)(43,952)
The financial statements were approved and authorised for issue by the Board of Directors on 5 August 2025, and are signed on its behalf by:
Scott Piers DAVENPORT
Director
Registered Company No. 13887175
ROSE & CROWN PUB (EDGWORTH) LIMITED
Notes to the Financial Statements
for the year ended 31 July 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The company ceased trading on 30 October 2023. In the prior year, the company remained open to facilitate the recovery of an outstanding loan of £52,558.83 due from a former director. During the current financial year, the directors undertook a full review of the recoverability of this amount and, having exhausted all reasonable avenues, resolved to write off the balance in full. As a result, there are now no further trading operations or significant receivables expected. The directors have accordingly reassessed the appropriateness of preparing the financial statements on a going concern basis. In light of the absence of ongoing business activity, and the company’s intention to wind down once all administrative matters are concluded, the directors consider it no longer appropriate to prepare the financial statements on a going concern basis. These financial statements have therefore been prepared on a basis other than going concern, which includes the reclassification of assets and liabilities where relevant, and the recognition of any impairment losses arising from the decision to wind up the company.
Revenue from sale of goods
The company ceased trading on 30 October 2023. No revenue has been recognised in the financial year beyond this date. Prior to cessation, revenue was recognised when the significant risks and rewards of ownership of goods were transferred to the customer, or when services were rendered in proportion to the stage of completion.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Following the cessation of trading on 30th October 2023, the directors have assessed the carrying value of goodwill. As the business no longer operates and there are no foreseeable cash flows from trading activities, the entire goodwill amount of £13,512.57 has been written off as an impairment loss in the profit and loss account.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20252024
Average number of employees during the year04
3.Impairment of intangible assets
Following the cessation of trading on 30th October 2023, the directors have assessed the carrying value of goodwill. As the business no longer operates and there are no foreseeable cash flows from trading activities, the entire goodwill amount of £13,513 has been written off as an impairment loss in the profit and loss account.
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2414,403
Additions(14,403)
Depreciation and impairment
At 01 August 242,797
Charge for year744
On disposals(3,541)
Net book value
At 31 July 25-
At 31 July 2411,606
5.Debtors: amounts due within one year

2025

2024

££
Other debtors-53,010
Total-53,010
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables48,48424,880
Bank borrowings and overdrafts-50
Total48,48424,930
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Related party transactions
During the year, Mr SP Davenport, a director of the company, waived an amount of £99,949 owing to him under his Director’s Loan Account. This waiver was treated as a capital contribution and recorded directly in equity.