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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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