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Company Registration No. 06162470 (England and Wales)
George & Dragon (Coleshill) Limited Unaudited accounts for the year ended 30 November 2025
George & Dragon (Coleshill) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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George & Dragon (Coleshill) Limited Company Information for the year ended 30 November 2025
Director
Simon Kennedy
Company Number
06162470 (England and Wales)
Registered Office
154 COVENTRY ROAD COLESHILL BIRMINGHAM WEST MIDLANDS B46 3EH
Accountants
Graham Michael Thorpe Innservice Consultants 21 Mansion Gardens Worcs EVESHAM Staffordshire WR11 1BX
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George & Dragon (Coleshill) Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
45,382
47,204
Tangible assets
5
15,097
17,667
60,479
64,871
Current assets
Inventories
8,517
8,517
Debtors
6
3,673
-
Cash at bank and in hand
40,607
4,143
52,797
12,660
Creditors: amounts falling due within one year
7
(164,013)
(111,203)
Net current liabilities
(111,216)
(98,543)
Net liabilities
(50,737)
(33,672)
Capital and reserves
Called up share capital
102
102
Share premium
14,900
14,900
Profit and loss account
(65,739)
(48,674)
Shareholders' funds
(50,737)
(33,672)
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 director acknowledges his 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 and authorised for issue on 28 April 2026 and were signed on its behalf by
Simon Kennedy Director Company Registration No. 06162470
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George & Dragon (Coleshill) Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
George & Dragon (Coleshill) Limited is a private company, limited by shares, registered in England and Wales, registration number 06162470. The registered office is 154 COVENTRY ROAD, COLESHILL, BIRMINGHAM, WEST MIDLANDS, B46 3EH.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
12.5%
Plant & machinery
19%
Fixtures & fittings
19%
Computer equipment
100%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
£
£
£
Cost
At 1 December 2024
135,000
18,622
153,622
At 30 November 2025
135,000
18,622
153,622
Amortisation
At 1 December 2024
106,418
-
106,418
Charge for the year
1,822
-
1,822
At 30 November 2025
108,240
-
108,240
Net book value
At 30 November 2025
26,760
18,622
45,382
At 30 November 2024
28,582
18,622
47,204
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George & Dragon (Coleshill) Limited Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
6,913
24,416
607
31,936
At 30 November 2025
6,913
24,416
607
31,936
Depreciation
At 1 December 2024
1,056
12,606
607
14,269
Charge for the year
326
2,244
-
2,570
At 30 November 2025
1,382
14,850
607
16,839
Net book value
At 30 November 2025
5,531
9,566
-
15,097
At 30 November 2024
5,857
11,810
-
17,667
6
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
3,673
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
98,226
111,203
VAT
65,787
-
164,013
111,203
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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