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Draft

FAUNTLEROY INNS LIMITED

Registered Number:06831956

For the year ended 30 June 2025
England and Wales
Report of the Directors and Unaudited Financial Statements

2

Draft

For the year ended 30 June 2025
FAUNTLEROY INNS LIMITED
Contents Page

Company Information

1

2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
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Notes to the Financial Statements
3

Draft

For the year ended 30 June 2025
FAUNTLEROY INNS LIMITED
Company Information
MR JASON BOOTH
Directors
MISS AMY PURTON
06831956

Registered Number

8/9 NEW STREET

Registered Office

ALFRETON
DERBYSHIRE
DE56 7BP
NEWSTREET ACCOUNTING
Solicitors
8/9 NEW STREET
ALFRETON
DERBYSHIRE
DE55 7BP
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For the year ended 30 June 2025
FAUNTLEROY INNS LIMITED
Directors' Report
The directors present their report and financial statements for the year ended 30 June 2025.

Principal activities

The principal activity of the company continued to be that of
Directors
The directors who served the company throughout the year were as follows:
MR JASON BOOTH
MISS AMY PURTON

MR JASON BOOTH

Signed on behalf of the board of directors

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Date:

20 March 2026
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5

Draft

For the year ended 30 June 2025
FAUNTLEROY INNS LIMITED
Independent Accountants' Report
There are no Accountants in this set of Client Accounts. Either remove the page or add accountants to the accounts.
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6

Draft

For the year ended 30 June 2025
FAUNTLEROY INNS LIMITED
Income Statement
2024

£

2025

£

Turnover

281,022
285,687
(180,753)

Cost of sales

(183,043)
104,934
Gross profit
97,979

Distribution costs

(24,673)
(18,452)

Administrative expenses

(57,210)
(48,449)
16,096
38,033
Operating profit
16,096
38,033

Interest payable and similar charges

-
(1,841)
16,096
36,192
Profit before taxation
(4,026)
7,496

Taxation

12,070
Profit for the financial year
43,688
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Registered Number :

06831956

As at 30 June 2025

FAUNTLEROY INNS LIMITED
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

297,100
302,196
297,100
302,196

Current assets

Inventories

10,225
9,375
2
3,691

Cash and cash equivalents

3,849
13,224
13,916

Trade and other payables: amounts falling due within one
year

(90,976)
(88,331)
3
(77,060)
(75,107)
Net current liabilities

Total assets less current liabilities

221,993
225,136

Trade and other payables: amounts falling due after more
than one year

(59,108)
(60,404)
4
161,589
Net assets
166,028

Capital and reserves

Called up share capital

2
2

Revaluation reserve

50,000
50,000
5

Retained earnings

111,587
116,026
161,589
166,028
Shareholders' funds

For the year ended 30 June 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

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

MR JASON BOOTH

These financial statements were approved and authorised for issue by the Board on 20 March 2026 and were signed by:

The notes form part of these financial statements

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For the year ended 30 June 2025
FAUNTLEROY INNS LIMITED
Notes to the Financial Statements
Statutory Information

FAUNTLEROY INNS LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06831956.

Registered address:

8/9 NEW STREET
ALFRETON
DERBYSHIRE
DE56 7BP

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Inventories

2024
2025

£

£

Stocks

9,375
10,225

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft (secured)

52,935
78,898

Trade creditors

9,210
8,794

Taxation and social security

23,486
2,302

Other creditors

2,700
982
88,331
90,976

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

60,404
59,108

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For the year ended 30 June 2025
FAUNTLEROY INNS LIMITED
Notes to the Financial Statements Continued

5. Reserves

Total

£

Revaluation reserve at 01 July 2024

50,000
50,000

Revaluation reserve at 30 June 2025

6. Average number of persons employed

During the year the average number of employees was 0
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