THE GUY FAWKES ARMS LIMITED

Company Registration Number:
08501109 (England and Wales)

Unaudited abridged accounts for the year ended 30 July 2025

Period of accounts

Start date: 31 July 2024

End date: 30 July 2025

THE GUY FAWKES ARMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 July 2025

Balance sheet
Notes

THE GUY FAWKES ARMS LIMITED

Balance sheet

As at 30 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 60,148 57,934
Total fixed assets: 60,148 57,934
Current assets
Stocks: 10,067 8,396
Debtors:   50,262 1,241
Cash at bank and in hand: 98,600 88,878
Total current assets: 158,929 98,515
Creditors: amounts falling due within one year:   (119,155) (94,913)
Net current assets (liabilities): 39,774 3,602
Total assets less current liabilities: 99,922 61,536
Creditors: amounts falling due after more than one year:   (18,117) (28,006)
Total net assets (liabilities): 81,805 33,530
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 81,801 33,526
Shareholders funds: 81,805 33,530

The notes form part of these financial statements

THE GUY FAWKES ARMS LIMITED

Balance sheet statements

For the year ending 30 July 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 October 2025
and signed on behalf of the board by:

Name: Danielle Vear
Status: Director

The notes form part of these financial statements

THE GUY FAWKES ARMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE GUY FAWKES ARMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2025

2. Employees

2025 2024
Average number of employees during the period 11 11

THE GUY FAWKES ARMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2025

3. Tangible Assets

Total
Cost £
At 31 July 2024 162,067
Additions 2,214
At 30 July 2025 164,281
Depreciation
At 31 July 2024 104,133
At 30 July 2025 104,133
Net book value
At 30 July 2025 60,148
At 30 July 2024 57,934