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Registered Number: 13290084
England and Wales
Unaudited Financial Statements
for the year ended 31 March 2025
for
POETRY RIVER INNS LTD

Poetry River Inns Ltd Contents Page For the year ended 31 March 2025
Company information | 1
Directors' report | 2
Statement of financial position | 3

Poetry River Inns Ltd Company Information For the year ended 31 March 2025
Directors | Hugh Patrick JOHNSON Callum Joseph GOGAN-BULLOCH
Registered Number | 13290084
Registered Office | Poetry River Inns Ltd Silver Ghost Field Drive Alvaston DE24 0HF
Accountants | Growth Accountants Ltd Merlin House Brunel Road Theale Berkshire RG7 4AB
1

Poetry River Inns Ltd Directors' Report For the year ended 31 March 2025
Director's report and financial statements The directors present his/her/their report and accounts for the year ended 31 March 2025. Directors The directors who served the company throughout the year were as follows:
Hugh Patrick JOHNSON
Callum Joseph GOGAN-BULLOCH
This report was approved by the board and signed on its behalf by:
---------------------------------- Hugh Patrick JOHNSON Director
Date approved: 03 December 2025 2

Registered Number: 13290084 Poetry River Inns Ltd Statement of Financial Position As at 31 March 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 5,111 |  |  | 9,029
Current assets |  | 31,746 |  |  | 29,302 |
Creditors: amount falling due within one year |  | (65,891) |  |  | (55,788) |
Net current assets |  |  | (34,145) |  |  | (26,486)
Total assets less current liabilities |  |  | (29,034) |  |  | (17,457)
Accruals and deferred income |  |  | - |  |  | (1,200)
Net assets |  |  | (29,034) |  |  | (18,657)
Capital and reserves |  |  | (29,034) |  |  | (18,657)
NOTES TO THE ACCOUNTS General Information Poetry River Inns Ltd is a private company, limited by shares, registered in England and Wales, registration number 13290084, registration address Poetry River Inns Ltd, Silver Ghost Field Drive, Alvaston , DE24 0HF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 03 December 2025 and were signed on its behalf by:
-------------------------------- Hugh Patrick JOHNSON Director
3