Companies House 2023-11-01 2025-01-31 false SC488368 2025-01-31 SC488368 2023-11-01 2025-01-31 SC488368 2022-11-01 2023-10-31 SC488368 uk-bus:Director1 2023-11-01 2025-01-31 SC488368 uk-bus:Director2 2023-11-01 2025-01-31 SC488368 2023-11-01 2025-01-31 SC488368 uk-bus:Micro-entities 2023-11-01 2025-01-31 SC488368 uk-bus:FullAccounts 2023-11-01 2025-01-31 SC488368 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2025-01-31 SC488368 2023-10-31 SC488368 uk-core:WithinOneYear 2025-01-31 SC488368 uk-core:WithinOneYear 2023-10-31 SC488368 uk-core:AfterOneYear 2025-01-31 SC488368 uk-core:AfterOneYear 2023-10-31 iso4217:GBP

Registered Number SC488368

THE TAVERN FORTROSE LIMITED

Micro-entity Accounts

31 January 2025

## THE TAVERN FORTROSE LIMITED Registered Number SC488368

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 31/01/2025 | 31/10/2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | 260,837
Current Assets |  | 171,389 | 29,848
Creditors: amounts falling due within one year |  | (2,563) | (12,369)
Net current assets (liabilities) |  | 168,826 | 17,479
Total assets less current liabilities |  | 168,826 | 278,316
Creditors: amounts falling due after more than one year |  | (136,237) | (127,678)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 32,589 | 150,638
Capital and reserves |  | 32,589 | 150,638

- For the year ending 31 January 2025 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 September 2025

And signed on their behalf by:
Jamie MacGregor, Director

## THE TAVERN FORTROSE LIMITED Registered Number SC488368

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 31/01/2025 | 31/10/2023
--- | --- | ---
Average number of employees during the period | 4 | 4