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Logo On Report
Registered Number: 15843523
England and Wales

 

 

 


Unaudited Financial Statements


for the period ended 31 March 2025

for

FETTER TAP LTD

FETTER TAP LTD
Contents Page
For the Period 17 July 2024 to 31 March 2025
Directors Jonathan Holdsworth
James Hawksworth
Registered Number 15843523
Registered Office HOME FARM
MELBOURNE
YORK
YO42 4SX
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 March 2025
Principal activities
The companys principal activity during the year was that of a public house.
Directors
The directors who served the company throughout the period were as follows:
Jonathan Holdsworth
James Hawksworth
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Jonathan Holdsworth
Director		----------------------------------
James Hawksworth
Director

Date approved: 17 December 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of FETTER TAP LTD for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FETTER TAP LTD for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of FETTER TAP LTD, as a body, in accordance with the terms of our engagement letter dated 17 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of FETTER TAP LTD and state those matters that we have agreed to state to the Board of Directors of FETTER TAP LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FETTER TAP LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that FETTER TAP LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of FETTER TAP LTD. You consider that FETTER TAP LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of FETTER TAP LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025.



....................................................

Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
17 December 2025
3
 
 		 Notes
 		 2025
£
Administrative expenses (9,323)
Operating loss (9,323)
Profit/(Loss) on ordinary activities before taxation (9,323)
Tax on profit on ordinary activities - 
Profit/(Loss) for the financial period (9,323)
 
4
 
 		 Notes
 		 2025
£
Fixed assets    
Intangible fixed assets 3 28,203 
Tangible fixed assets 4 216,968 
245,171 
Current assets    
Debtors 5 56,361 
Cash at bank and in hand 1,439 
57,800 
Creditors: amount falling due within one year 6 (271,294)
Net current assets (213,494)
 
Total assets less current liabilities 31,677 
Creditors: amount falling due after more than one year 7 (41,000)
Net assets (9,323)
 

Capital and reserves 		   
Profit and loss account (9,323)
Shareholders' funds (9,323)
 


For the period 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:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 17 December 2025 and were signed on its behalf by:


-------------------------------
Jonathan Holdsworth
Director		-------------------------------
James Hawksworth
Director
5
  Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £
At 17 July 2024 - 
Profit for the period (9,323) (9,323)
Total comprehensive income for the period -  -  (9,323) (9,323)
Total investments by and distributions to owners -  -  -  - 
At 31 March 2025 (9,323) (9,323)
6
General Information
FETTER TAP LTD is a private company, limited by shares, registered in England and Wales, registration number 15843523, registration address HOME FARM, MELBOURNE, YORK, YO42 4SX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 10% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 0.
3.

Intangible fixed assets

Cost Lease   Total
  £   £
At 17 July 2024 -    - 
Additions 28,203    28,203 
Disposals -    - 
At 31 March 2025 28,203    28,203 
Amortisation
At 17 July 2024 -    - 
Charge for period -    - 
On disposals -    - 
At 31 March 2025 -    - 
Net book values
At 31 March 2025 28,203    28,203 
At 16 July 2024 -    - 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 17 July 2024 -    - 
Additions 216,968    216,968 
Disposals -    - 
At 31 March 2025 216,968    216,968 
Depreciation
At 17 July 2024 -    - 
Charge for period -    - 
On disposals -    - 
At 31 March 2025 -    - 
Net book values
Closing balance as at 31 March 2025 216,968    216,968 
Opening balance as at 17 July 2024 -    - 


5.

Debtors: amounts falling due within one year

2025
£
Prepayments & Accrued Income 8,650 
VAT 47,711 
56,361 

6.

Creditors: amount falling due within one year

2025
£
Trade Creditors 270,793 
Accrued Expenses 501 
271,294 

7.

Creditors: amount falling due after more than one year

2025
£
Intercompany Loan 41,000 
41,000 

7