Company registration number 08871513 (England and Wales)
FURIOUS PUB COMPANY (PROPERTIES & ASSETS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
FURIOUS PUB COMPANY (PROPERTIES & ASSETS) LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
FURIOUS PUB COMPANY (PROPERTIES & ASSETS) LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
-
0
-
0
Investment property
3
1,432,042
1,340,000
Investments
4
1
1
1,432,043
1,340,001
Current assets
Debtors
5
13,964
8,914
Cash at bank and in hand
652,920
7,319
666,884
16,233
Creditors: amounts falling due within one year
6
(552,351)
(541,483)
Net current assets/(liabilities)
114,533
(525,250)
Total assets less current liabilities
1,546,576
814,751
Creditors: amounts falling due after more than one year
7
(750,000)
(58,334)
Provisions for liabilities
(136,375)
(136,375)
Net assets
660,201
620,042
Capital and reserves
Called up share capital
1
1
Non-distributable profits reserve
8
409,123
409,123
Distributable profit and loss reserves
251,077
210,918
Total equity
660,201
620,042
FURIOUS PUB COMPANY (PROPERTIES & ASSETS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 9 January 2026 and are signed on its behalf by:
Mark Hill
Director
Company registration number 08871513 (England and Wales)
FURIOUS PUB COMPANY (PROPERTIES & ASSETS) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 3 -
1
Accounting policies
Company information

Furious Pub Company (Properties & Assets) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2b Gainsborough Trading Estate, Rufford Road, Stourbridge, West Midlands, DY9 7ND.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Investment properties

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value a t the reporting end date. Changes in fair value are recognised in profit or loss.

1.4
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long-term interest and where the company has significant influence. The company considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate.

Entities in which the company has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities.

1.5
Cash at bank and in hand

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

FURIOUS PUB COMPANY (PROPERTIES & ASSETS) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
1
Accounting policies
(Continued)
- 4 -
1.6
Financial instruments

The following assets and liabilities are classified as financial instruments – trade debtors, trade creditors, bank loans and directors’ loans.

Directors’ loans (being repayable on demand), trade debtors and trade creditors are measured at the undiscounted amount of cash or other consideration expected to be paid or received.

1.7
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Tax deferred or accelerated is accounted for in respect of all material timing differences, in particular accelerated capital allowances. All deferred tax is charged/(credited) to the Statement of Income and Retained Earnings/Profit and Loss Account.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Investment property
2025
£
Fair value
At 1 October 2024
1,340,000
Additions
92,042
At 30 September 2025
1,432,042

The fair value of the investment property has been arrived at on the basis of a valuation carried out by Fleurets who are not connected with the company.

4
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
1
1
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
13,964
8,914
FURIOUS PUB COMPANY (PROPERTIES & ASSETS) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 5 -
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
-
0
62,662
Corporation tax
14,053
17,695
Other taxation and social security
558
3,213
Other creditors
537,740
457,913
552,351
541,483
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
750,000
58,334
8
Non-distributable profits reserve
2025
2024
£
£
At the beginning of the year
409,123
-
Non distributable profits in the year
-
409,123
At the end of the year
409,123
409,123
2025-09-30 2024-10-01 false false false 09 January 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr M Hill Joshua Hill 08871513 2024-10-01 2025-09-30 08871513 2025-09-30 08871513 2024-09-30 08871513 core:CurrentFinancialInstruments 2025-09-30 08871513 core:CurrentFinancialInstruments 2024-09-30 08871513 core:Non-currentFinancialInstruments 2025-09-30 08871513 core:Non-currentFinancialInstruments 2024-09-30 08871513 core:ShareCapital 2025-09-30 08871513 core:ShareCapital 2024-09-30 08871513 core:FurtherSpecificReserve1ComponentTotalEquity 2025-09-30 08871513 core:FurtherSpecificReserve1ComponentTotalEquity 2024-09-30 08871513 core:RetainedEarningsAccumulatedLosses 2025-09-30 08871513 core:RetainedEarningsAccumulatedLosses 2024-09-30 08871513 bus:Director1 2024-10-01 2025-09-30 08871513 2023-10-01 2024-09-30 08871513 2024-09-30 08871513 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 08871513 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 08871513 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08871513 bus:FRS102 2024-10-01 2025-09-30 08871513 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 08871513 bus:Director2 2024-10-01 2025-09-30 08871513 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 08871513 bus:FullAccounts 2024-10-01 2025-09-30 xbrli:pure xbrli:shares iso4217:GBP