Company Registration No. 14722163 (England and Wales)
Wisemans Bridge Inn Ltd
Unaudited accounts
for the year ended 31 March 2025
Wisemans Bridge Inn Ltd
Unaudited accounts
Contents
Wisemans Bridge Inn Ltd
Company Information
for the year ended 31 March 2025
Company Number
14722163 (England and Wales)
Accountants
Ann Stephens & Co
The Lodge
Allensbank
Narberth
Pembs
SA67 8RF
Wisemans Bridge Inn Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
44,280
46,740
Tangible assets
1,419,811
962,520
Cash at bank and in hand
18,422
165,100
Creditors: amounts falling due within one year
(729,052)
(768,246)
Net current liabilities
(597,482)
(554,973)
Total assets less current liabilities
866,609
454,287
Creditors: amounts falling due after more than one year
(680,718)
(336,099)
Net assets
185,891
118,188
Called up share capital
100
100
Profit and loss account
185,791
118,088
Shareholders' funds
185,891
118,188
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 director acknowledges his 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 22 December 2025 and were signed on its behalf by
Robert Kemble
Director
Company Registration No. 14722163
Wisemans Bridge Inn Ltd
Notes to the Accounts
for the year ended 31 March 2025
Wisemans Bridge Inn Ltd is a private company, limited by shares, registered in England and Wales, registration number 14722163.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
33% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Wisemans Bridge Inn Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
856,736
126,641
8,000
1,390
992,767
Additions
374,255
111,832
-
9,116
495,203
At 31 March 2025
1,230,991
238,473
8,000
10,506
1,487,970
At 1 April 2024
-
29,451
333
463
30,247
Charge for the year
4,103
29,590
1,917
2,302
37,912
At 31 March 2025
4,103
59,041
2,250
2,765
68,159
At 31 March 2025
1,226,888
179,432
5,750
7,741
1,419,811
At 31 March 2024
856,736
97,190
7,667
927
962,520
Amounts falling due within one year
Trade debtors
10,251
14,696
Accrued income and prepayments
71,682
6,938
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
115,664
145,681
Taxes and social security
86,742
102,557
Other creditors
323,702
286,340
Deferred income
189,948
203,921
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
680,718
336,099
9
Average number of employees
During the year the average number of employees was 54 (2024: 42).