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Company Registration No. 15088336 (England and Wales)
South Birmingham Taverns Ltd Unaudited accounts for the year ended 31 March 2025
South Birmingham Taverns Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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South Birmingham Taverns Ltd Company Information for the year ended 31 March 2025
Directors
R. Davidson N. Davidson S. Davidson J. Brooks
Company Number
15088336 (England and Wales)
Registered Office
3 BOULTONS LANE CRABBS CROSS REDDITCH B97 5NY ENGLAND
Accountants
Express Accounts 61 Albert Street Rugby CV21 2SN
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South Birmingham Taverns Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,361 
12,813 
Current assets
Inventories
6,250 
6,105 
Cash at bank and in hand
37,502 
35,139 
43,752 
41,244 
Creditors: amounts falling due within one year
5
(52,152)
(38,905)
Net current (liabilities)/assets
(8,400)
2,339 
Net assets
1,961 
15,152 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,861 
15,052 
Shareholders' funds
1,961 
15,152 
For the year ending 31 March 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 12 December 2025 and were signed on its behalf by
R. Davidson Director Company Registration No. 15088336
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South Birmingham Taverns Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
South Birmingham Taverns Ltd is a private company, limited by shares, registered in England and Wales, registration number 15088336. The registered office is 3 BOULTONS LANE, CRABBS CROSS, REDDITCH, B97 5NY, 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 reducing balance rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
15%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
6,207 
8,231 
14,438 
At 31 March 2025
6,207 
8,231 
14,438 
Depreciation
At 1 April 2024
905 
720 
1,625 
Charge for the year
1,325 
1,127 
2,452 
At 31 March 2025
2,230 
1,847 
4,077 
Net book value
At 31 March 2025
3,977 
6,384 
10,361 
At 31 March 2024
5,302 
7,511 
12,813 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
23,648 
21,811 
Taxes and social security
9,209 
5,216 
Loans from directors
19,295 
11,878 
52,152 
38,905 
- 5 -
South Birmingham Taverns Ltd Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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