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Company Registration No. 12852255 (England and Wales)
The Old Ship Inn Aveley Ltd Unaudited accounts for the year ended 30 September 2025
The Old Ship Inn Aveley Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Old Ship Inn Aveley Ltd Company Information for the year ended 30 September 2025
Director
Mr. K. Field
Company Number
12852255 (England and Wales)
Registered Office
58 HIGH STREET AVELEY SOUTH OCKENDON ESSEX RM15 4AD UNITED KINGDOM
Accountants
Confidential Accounting Management Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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The Old Ship Inn Aveley Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
81,308 
81,308 
Tangible assets
5
16,451 
20,563 
97,759 
101,871 
Current assets
Cash at bank and in hand
486 
2,542 
Creditors: amounts falling due within one year
6
(103,038)
(113,731)
Net current liabilities
(102,552)
(111,189)
Total assets less current liabilities
(4,793)
(9,318)
Creditors: amounts falling due after more than one year
7
(48,631)
(54,363)
Net liabilities
(53,424)
(63,681)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(53,524)
(63,781)
Shareholders' funds
(53,424)
(63,681)
For the year ending 30 September 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 5 June 2026 and were signed on its behalf by
Mr. K. Field Director Company Registration No. 12852255
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The Old Ship Inn Aveley Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
The Old Ship Inn Aveley Ltd is a private company, limited by shares, registered in England and Wales, registration number 12852255. The registered office is 58 HIGH STREET, AVELEY, SOUTH OCKENDON, ESSEX, RM15 4AD, UNITED KINGDOM.
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
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2024
81,308 
At 30 September 2025
81,308 
Amortisation
At 1 October 2024
- 
At 30 September 2025
- 
Net book value
At 30 September 2025
81,308 
At 30 September 2024
81,308 
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The Old Ship Inn Aveley Ltd Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
6,674 
43,411 
50,085 
At 30 September 2025
6,674 
43,411 
50,085 
Depreciation
At 1 October 2024
3,892 
25,630 
29,522 
Charge for the year
556 
3,556 
4,112 
At 30 September 2025
4,448 
29,186 
33,634 
Net book value
At 30 September 2025
2,226 
14,225 
16,451 
At 30 September 2024
2,782 
17,781 
20,563 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,685 
6,595 
VAT
883 
2,394 
Trade creditors
6,067 
4,280 
Loans from directors
93,953 
99,862 
Accruals
450 
600 
103,038 
113,731 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
48,631 
54,363 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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