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Company Registration No. 12521468 (England and Wales)
Henham Tavern Ltd Unaudited accounts for the year ended 31 March 2025
Henham Tavern Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Henham Tavern Ltd Company Information for the year ended 31 March 2025
Director
Miss Melanie Pimblett
Company Number
12521468 (England and Wales)
Registered Office
COCK INN CHURCH STREET HENHAM BISHOP'S STORTFORD HERTFORDSHIRE CM22 6AL UNITED KINGDOM
Accountants
Express Accounts 61 Albert Street Rugby CV21 2SN
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Henham Tavern Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,963
9,357
Current assets
Inventories
6,565
6,312
Debtors
5
324
-
Cash at bank and in hand
42,054
29,064
48,943
35,376
Creditors: amounts falling due within one year
6
(49,255)
(37,983)
Net current liabilities
(312)
(2,607)
Net assets
8,651
6,750
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,650
6,749
Shareholders' funds
8,651
6,750
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 3 December 2025 and were signed on its behalf by
Miss Melanie Pimblett Director Company Registration No. 12521468
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Henham Tavern Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Henham Tavern Ltd is a private company, limited by shares, registered in England and Wales, registration number 12521468. The registered office is COCK INN CHURCH STREET, HENHAM, BISHOP'S STORTFORD, HERTFORDSHIRE, CM22 6AL, UNITED KINGDOM.
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 reducing balance rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
15,055
Additions
1,816
At 31 March 2025
16,871
Depreciation
At 1 April 2024
5,698
Charge for the year
2,210
At 31 March 2025
7,908
Net book value
At 31 March 2025
8,963
At 31 March 2024
9,357
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
324
-
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Henham Tavern Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
11,903
Trade creditors
17,065
18,553
Taxes and social security
2,926
601
Loans from directors
29,264
6,926
49,255
37,983
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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