FEWA INN LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12161389

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		23,630		24,538

			23,630		24,538
CURRENT ASSETS
Stocks	5	9,902		6,652
Debtors	6	6,094		36,711
Cash at bank and in hand		1,940		2,290

		17,936		45,653
Creditors: Amounts Falling Due Within One Year	7	(82,584 )		(76,613 )

NET CURRENT ASSETS (LIABILITIES)			(64,648 )		(30,960 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(41,018 )		(6,422 )

NET LIABILITIES			(41,018 )		(6,422 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(41,019 )		(6,423 )

SHAREHOLDERS' FUNDS			(41,018)		(6,422)

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FEWA INN LTD

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ratna Rana

Director

15/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

FEWA INN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12161389 . The registered office is ROADMAKER INN 24 PETERFIELD ROAD, WHITEHILL, BORDON, HAMPSHIRE, GU35 9BT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	20% Reducing balance
Plant & Machinery	20% Reducing Balance
Fixtures & Fittings	20% Reducing Balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 September 2024	20,000	4,795	1,463	26,258

As at 31 August 2025	20,000	4,795	1,463	26,258

...CONTINUED

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FEWA INN LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

Depreciation
As at 1 September 2024	-	1,347	373	1,720
Provided during the period	-	690	218	908

As at 31 August 2025	-	2,037	591	2,628

Net Book Value
As at 31 August 2025	20,000	2,758	872	23,630

As at 1 September 2024	20,000	3,448	1,090	24,538

5. Stocks

	2025	2024
	£	£
Stock	9,902	6,652

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	4,418	3,889
Other debtors	1,676	(1,178)

	6,094	2,711
Due after more than one year
Other debtors	-	34,000

	6,094	36,711

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	40,179	22,312
Other taxes and social security	5,663	2,517
VAT	2,883	4,914
Other creditors	-	7,456
Accruals and deferred income	3,518	2,340
Director's loan account	25,341	27,074
Amounts owed to group undertakings	5,000	10,000

	82,584	76,613

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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