Company Registration No. 02741742 (England and Wales)
Globe Inn Limited
Unaudited accounts
for the year ended 31 March 2026
Globe Inn Limited
Unaudited accounts
Contents
Globe Inn Limited
Company Information
for the year ended 31 March 2026
Directors
B P Wakelin
J C Wakelin
Company Number
02741742 (England and Wales)
Registered Office
68 BROWNS LANE
TAMWORTH
STAFFORDSHIRE
B79 8TF
ENGLAND
Globe Inn Limited
Statement of financial position
as at 31 March 2026
Tangible assets
25,620
36,600
Cash at bank and in hand
216,147
167,588
Creditors: amounts falling due within one year
(120,200)
(134,846)
Net current assets
263,147
232,324
Net assets
288,767
268,924
Called up share capital
100
100
Profit and loss account
288,667
268,824
Shareholders' funds
288,767
268,924
For the year ending 31 March 2026 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 30 April 2026 and were signed on its behalf by
J C Wakelin
Director
Company Registration No. 02741742
Globe Inn Limited
Notes to the Accounts
for the year ended 31 March 2026
Globe Inn Limited is a private company, limited by shares, registered in England and Wales, registration number 02741742. The registered office is 68 BROWNS LANE, TAMWORTH, STAFFORDSHIRE, B79 8TF, 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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Charge for the year
10,980
Globe Inn Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
2,669
1,848
Other debtors
121,086
121,086
Amounts falling due after more than one year
Other debtors
35,000
70,000
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
74,218
82,412
Taxes and social security
30,689
33,635
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 12 (2025: 12).