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Company Registration No. 14487904 (England and Wales)
THE PLOUGHMANS BAR LTD Unaudited accounts for the year ended 30 November 2025
THE PLOUGHMANS BAR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE PLOUGHMANS BAR LTD Company Information for the year ended 30 November 2025
Directors
Amanda Chaplin Brian Chapilin
Company Number
14487904 (England and Wales)
Registered Office
ANDREWSHAYES HOLIDAY PARK THE PLOUGHMANS BAR DALWOOD DEVON EX13 7DY ENGLAND
Accountants
Eco Accountancy Services Ltd The Old Corn Store Coachworks Dover Place Ashford TN23 1HU
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THE PLOUGHMANS BAR LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Called up share capital not paid
2
2
Current assets
Inventories
800
800
Debtors
4
-
205
Cash at bank and in hand
6,749
6,528
7,549
7,533
Creditors: amounts falling due within one year
5
(13,870)
(4,718)
Net current (liabilities)/assets
(6,321)
2,815
Net (liabilities)/assets
(6,319)
2,817
Capital and reserves
Called up share capital
2
2
Profit and loss account
(6,321)
2,815
Shareholders' funds
(6,319)
2,817
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 6 February 2026 and were signed on its behalf by
Amanda Chaplin Director Company Registration No. 14487904
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THE PLOUGHMANS BAR LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
THE PLOUGHMANS BAR LTD is a private company, limited by shares, registered in England and Wales, registration number 14487904. The registered office is ANDREWSHAYES HOLIDAY PARK, THE PLOUGHMANS BAR, DALWOOD, DEVON, EX13 7DY, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
205
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9,457
-
VAT
2,432
2,905
Taxes and social security
476
-
Loans from directors
1,505
1,813
13,870
4,718
6
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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