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
Fore Street Pubs Ltd
Company Information
for the year ended 31 May 2026
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
Fore Street Pubs Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
4,451
2,745
Cash at bank and in hand
40,801
40,318
Creditors: amounts falling due within one year
(32,608)
(44,418)
Net current assets
25,283
7,874
Total assets less current liabilities
29,734
10,619
Provisions for liabilities
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
Fore Street Pubs Ltd
Notes to the Accounts
for the year ended 31 May 2026
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.
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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.
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
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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
At 31 May 2026
5,287
1,121
6,408
At 1 June 2025
1,312
645
1,957
At 31 May 2026
1,312
645
1,957
At 31 May 2026
3,975
476
4,451
At 31 May 2025
2,269
476
2,745
Amounts falling due within one year
Amounts falling due after more than one year
Fore Street Pubs Ltd
Notes to the Accounts
for the year ended 31 May 2026
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
2,231
2,231
Taxes and social security
918
21,147
Other creditors
9,390
21,040
Loans from directors
10,018
-
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Average number of employees
During the year the average number of employees was 0 (2025: 0).