Registration number: 13876267

Greystones Public House Sawtry Limited

Contents

Company Information	1
Abridged Balance Sheet	2 to 3
Notes to the Unaudited Abridged Financial Statements	4 to 6

Greystones Public House Sawtry Limited

Company Information

Directors

Mr James Andrew Goff Mrs Lisa Goff

Registered office

The Stables Ferrars Court Huntingdon Cambridgeshire England PE29 3BU

Accountants

Rothmere institute of certified practising accountants The Stables Ferrars Court Huntingdon Cambridgeshire PE29 3BU

Greystones Public House Sawtry Limited

(Registration number: 13876267)
Abridged Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed Assets
Tangible Assets	4	19,394	24,185
Current assets
Stocks	5	10,432	10,337
Debtors		27,000	42,077
Cash at bank and in hand		8,318	26,166
		45,750	78,580
Creditors: Amounts falling due within one year		(46,387)	(103,557)
Net current liabilities		(637)	(24,977)
Total assets less current liabilities		18,757	(792)
Creditors: Amounts falling due after more than one year		(18,841)	-
Net liabilities		(84)	(792)
Capital and Reserves
Called up share capital	6	100	100
Retained Earnings		(184)	(892)
Shareholders' deficit		(84)	(792)

Greystones Public House Sawtry Limited

(Registration number: 13876267)
Abridged Balance Sheet as at 31 March 2025

For the financial 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.

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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 December 2025 and signed on its behalf by:
 

......................................... Mr James Andrew Goff Director

......................................... Mrs Lisa Goff Director

Greystones Public House Sawtry Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Stables
Ferrars Court
Huntingdon
Cambridgeshire
PE29 3BU
England

These financial statements were authorised for issue by the Board on 18 December 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Motor Vehicles	25% in straight line
Fixtures & Fittings	15% in straight line
Other Equipment	50% in straight line

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2024 - 10).

Greystones Public House Sawtry Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

4	Tangible Assets

	Furniture, fittings and equipment  £	Motor vehicles  £	Other tangible assets £	Total £
Cost or valuation
At 1 April 2024	32,203	2,000	-	34,203
Additions	710	-	639	1,349
Disposals	-	(2,000)	-	(2,000)
At 31 March 2025	32,913	-	639	33,552
Depreciation
At 1 April 2024	9,018	1,000	-	10,018
Charge for the year	4,891	-	249	5,140
Eliminated on disposal	-	(1,000)	-	(1,000)
At 31 March 2025	13,909	-	249	14,158
Carrying amount
At 31 March 2025	19,004	-	390	19,394
At 31 March 2024	23,185	1,000	-	24,185

Greystones Public House Sawtry Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

5

Stocks

	2025 £	2024 £
Other inventories	10,432	10,337

6	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary Shares of £1 each	100	100	100	100

7

Dividends

		2025		2024
		£		£
Final dividends paid		34,000		-