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Company Registration No. 08616891 (England and Wales)
The Coach & Horses At Buckland Brewer Limited Unaudited accounts for the year ended 31 July 2025
The Coach & Horses At Buckland Brewer Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Coach & Horses At Buckland Brewer Limited Company Information for the year ended 31 July 2025
Directors
Nicola Wolfe Oliver Wolfe
Company Number
08616891 (England and Wales)
Registered Office
Coach & Horses Inn Buckland Brewer Bideford Devon EX39 5LU England
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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The Coach & Horses At Buckland Brewer Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
19,996
26,663
Tangible assets
5
1,953
2,382
21,949
29,045
Current assets
Inventories
6,000
6,000
Cash at bank and in hand
45,533
32,911
51,533
38,911
Creditors: amounts falling due within one year
6
(60,674)
(49,644)
Net current liabilities
(9,141)
(10,733)
Total assets less current liabilities
12,808
18,312
Creditors: amounts falling due after more than one year
7
(4,630)
(9,595)
Provisions for liabilities
Deferred tax
(371)
(426)
Net assets
7,807
8,291
Capital and reserves
Called up share capital
100
100
Revaluation reserve
833
833
Profit and loss account
6,874
7,358
Shareholders' funds
7,807
8,291
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2025 and were signed on its behalf by
Nicola Wolfe Director Company Registration No. 08616891
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The Coach & Horses At Buckland Brewer Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
The Coach & Horses At Buckland Brewer Limited is a private company, limited by shares, registered in England and Wales, registration number 08616891. The registered office is Coach & Horses Inn, Buckland Brewer, Bideford, Devon, EX39 5LU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance
Fixtures & fittings
18% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 August 2024
100,000
At 31 July 2025
100,000
Amortisation
At 1 August 2024
73,337
Charge for the year
6,667
At 31 July 2025
80,004
Net book value
At 31 July 2025
19,996
At 31 July 2024
26,663
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The Coach & Horses At Buckland Brewer Limited Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
2,248
6,696
8,944
At 31 July 2025
2,248
6,696
8,944
Depreciation
At 1 August 2024
1,549
5,013
6,562
Charge for the year
126
303
429
At 31 July 2025
1,675
5,316
6,991
Net book value
At 31 July 2025
573
1,380
1,953
At 31 July 2024
699
1,683
2,382
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,378
5,000
VAT
13,052
11,937
Trade creditors
9,129
5,313
Taxes and social security
5,057
423
Other creditors
4,668
2,125
Loans from directors
22,837
21,776
Accruals
3,553
3,070
60,674
49,644
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,630
9,595
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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