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Company Registration No. 13425195 (England and Wales)
Fore Street Pubs Ltd Unaudited accounts for the year ended 31 May 2026
Fore Street Pubs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fore Street Pubs Ltd Company Information for the year ended 31 May 2026
Director
Keith Harris
Company Number
13425195 (England and Wales)
Registered Office
Gardeners Arms 75 Fore Hamlet Ipswich Suffolk IP3 8AB England
Accountants
CHASE Accountants Limited 8 Mayfly Close Ipswich Suffolk IP8 3UE
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Fore Street Pubs Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
4,451
2,745
Current assets
Inventories
8,000
8,000
Debtors
5
9,090
3,974
Cash at bank and in hand
40,801
40,318
57,891
52,292
Creditors: amounts falling due within one year
6
(32,608)
(44,418)
Net current assets
25,283
7,874
Total assets less current liabilities
29,734
10,619
Provisions for liabilities
Other provisions
-
(522)
Net assets
29,734
10,097
Capital and reserves
Called up share capital
100
100
Profit and loss account
29,634
9,997
Shareholders' funds
29,734
10,097
For the year ending 31 May 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 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 5 June 2026 and were signed on its behalf by
Keith Harris Director Company Registration No. 13425195
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Fore Street Pubs Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Fore Street Pubs Ltd is a private company, limited by shares, registered in England and Wales, registration number 13425195. The registered office is Gardeners Arms, 75 Fore Hamlet, Ipswich, Suffolk, IP3 8AB, 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.
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:
Plant & machinery
Plant & Equipment 25% reducing balance
Computer equipment
IT Equipment 25% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2025
3,581
1,121
4,702
Additions
1,706
-
1,706
At 31 May 2026
5,287
1,121
6,408
Depreciation
At 1 June 2025
1,312
645
1,957
At 31 May 2026
1,312
645
1,957
Net book value
At 31 May 2026
3,975
476
4,451
At 31 May 2025
2,269
476
2,745
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
3,735
3,735
Amounts falling due after more than one year
Trade debtors
5,355
239
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Fore Street Pubs Ltd Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
10,051
-
Trade creditors
2,231
2,231
Taxes and social security
918
21,147
Other creditors
9,390
21,040
Loans from directors
10,018
-
32,608
44,418
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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