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Company Registration No. 13298250 (England and Wales)
MAYPOLE INN (WARLEY) LTD Unaudited accounts for the year ended 31 March 2025
MAYPOLE INN (WARLEY) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAYPOLE INN (WARLEY) LTD Company Information for the year ended 31 March 2025
Directors
CRAIG ISAACS CHRISTOPHER MULLAN
Company Number
13298250 (England and Wales)
Registered Office
291 GILLROYD LANE HUDDERSFIELD HD7 5SY United Kingdom
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MAYPOLE INN (WARLEY) LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,314 
15,393 
Current assets
Inventories
7,011 
11,639 
Debtors
5
36,149 
28,091 
Cash at bank and in hand
41,885 
33,518 
85,045 
73,248 
Creditors: amounts falling due within one year
6
(60,573)
(43,801)
Net current assets
24,472 
29,447 
Total assets less current liabilities
36,786 
44,840 
Creditors: amounts falling due after more than one year
7
- 
(20,360)
Net assets
36,786 
24,480 
Capital and reserves
Profit and loss account
36,786 
24,480 
Shareholders' funds
36,786 
24,480 
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 30 May 2025 and were signed on its behalf by
CRAIG ISAACS Director Company Registration No. 13298250
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MAYPOLE INN (WARLEY) LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MAYPOLE INN (WARLEY) LTD is a private company, limited by shares, registered in England and Wales, registration number 13298250. The registered office is 291 GILLROYD LANE, HUDDERSFIELD, HD7 5SY, 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 rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
25,510 
1,044 
26,554 
At 31 March 2025
25,510 
1,044 
26,554 
Depreciation
At 1 April 2024
10,685 
476 
11,161 
Charge for the year
2,965 
114 
3,079 
At 31 March 2025
13,650 
590 
14,240 
Net book value
At 31 March 2025
11,860 
454 
12,314 
At 31 March 2024
14,825 
568 
15,393 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
36,149 
28,091 
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MAYPOLE INN (WARLEY) LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
26,614 
29,502 
Trade creditors
11,366 
- 
Taxes and social security
17,593 
14,299 
Proposed dividends
5,000 
- 
60,573 
43,801 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
7,088 
Trade creditors
- 
13,272 
- 
20,360 
8
Average number of employees
During the year the average number of employees was 25 (2024: 25).
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