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Registered number: 06965582










MCMANUS TAVERNS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 26 JANUARY 2025

 
MCMANUS TAVERNS LIMITED
 
 
COMPANY INFORMATION


Directors
G McManus 
P McManus 




Registered number
06965582



Registered office
Barratts Club
Kingsthorpe Road

Northampton

Northamptonshire

NN2 6HT




Accountants
MHA

The Pinnacle

150 Midsummer Boulevard

Milton Keynes

MK9 1LZ




Page 1

 
MCMANUS TAVERNS LIMITED
REGISTERED NUMBER: 06965582

BALANCE SHEET
AS AT 26 JANUARY 2025

2025
2023
Note
£
£

Fixed assets
  

Investments
 3 
256,275
256,275

  
256,275
256,275

Current assets
  

Debtors: amounts falling due within one year
 4 
200
200

  
200
200

Creditors: amounts falling due within one year
 5 
(312,717)
(312,717)

Net current liabilities
  
 
 
(312,517)
 
 
(312,517)

Total assets less current liabilities
  
(56,242)
(56,242)

  

Net liabilities
  
(56,242)
(56,242)


Capital and reserves
  

Called up share capital 
  
200
200

Profit and loss account
  
(56,442)
(56,442)

  
(56,242)
(56,242)


Page 2

 
MCMANUS TAVERNS LIMITED
REGISTERED NUMBER: 06965582
    
BALANCE SHEET (CONTINUED)
AS AT 26 JANUARY 2025

For the year ended 26 January 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
G McManus
Director

Date: 30 October 2025

The notes on pages 4 to 5 form part of these financial statements.

Page 3

 
MCMANUS TAVERNS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 26 JANUARY 2025

1.


General information

McManus Taverns Limited is a company limited by shares, domiciled in England and Wales, registered number 06965582. The registered office and principal place of business is Barratts Club, Kingsthorpe Road, Northampton, NN2 6HT. The principal activity of the Company is to hold the investment of the subsidiary company. 
The principal activity of the Company is to hold the investment in the trading company. 
The financial statements are presented in Pound sterling which is also the functional currency of the Company, rounded to the nearest £1.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Exemption from preparing consolidated financial statements

The Company, and the Group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and Group are considered eligible for the exemption to prepare consolidated accounts.

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 4

 
MCMANUS TAVERNS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 26 JANUARY 2025

3.


Fixed asset investments





Investments in subsidiary companies

£



Cost


At 27 January 2024
256,275



At 26 January 2025

256,275






Net book value



At 26 January 2025
256,275



At 26 January 2023
256,275


4.


Debtors

2025
2023
£
£


Called up share capital not paid
200
200



5.


Creditors: Amounts falling due within one year

2025
2023
£
£

Other creditors
312,717
312,717



6.


Related party transactions

The Company has taken advantage of the provisions available in FRS 102 section 1A, not to disclose transactions with its wholly owned subsidary.


7.


Controlling party

The ultimate controlling party is G McManus, by virtue of his 65% shareholding in McManus Taverns Limited. 

Page 5