The Londesborough Arms Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08697127

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		17,546		20,275

			17,546		20,275
CURRENT ASSETS
Stocks	5	6,944		8,067
Debtors	6	434		210
Cash at bank and in hand		1,564		2,706

		8,942		10,983
Creditors: Amounts Falling Due Within One Year	7	(167,472 )		(161,793 )

NET CURRENT ASSETS (LIABILITIES)			(158,530 )		(150,810 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(140,984 )		(130,535 )

Creditors: Amounts Falling Due After More Than One Year	8		(8,205 )		-

NET LIABILITIES			(149,189 )		(130,535 )

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			(149,289 )		(130,635 )

SHAREHOLDERS' FUNDS			(149,189)		(130,535)

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The Londesborough Arms Limited

Balance Sheet (continued)

As At 30 November 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

B J Kendra

Director

30/06/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

The Londesborough Arms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08697127 . The registered office is 44 High Street, Market Weighton, York, YO43 3AH.

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. Going Concern Disclosure

The company continues to have the financial support of it's directors and shareholders and so these accounts are prepared on a going concern basis.

2.3. 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.

2.4. 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:

Plant & Machinery	15% Reducing balance
Fixtures & Fittings	15% Reducing balance

2.5. 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: 10 (2024: 10)

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The Londesborough Arms Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 December 2024	11,290	71,366	82,656
Additions	270	-	270

As at 30 November 2025	11,560	71,366	82,926

Depreciation
As at 1 December 2024	4,981	57,400	62,381
Provided during the period	989	2,010	2,999

As at 30 November 2025	5,970	59,410	65,380

Net Book Value
As at 30 November 2025	5,590	11,956	17,546

As at 1 December 2024	6,309	13,966	20,275

5. Stocks

	2025	2024
	£	£
Stock	6,944	8,067

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	434	210

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	6,528	8,128
Bank loans and overdrafts	10,568	-
Other loans	1,555	355
Other taxes and social security	2,787	2,730
VAT	5,009	2,368
Net wages	1,130	903
Other creditors	8,680	334
Director's loan account	131,215	146,975

	167,472	161,793

Natwest Plc and Tallaght Financial Ltd both hold fixed and floating charges over the property of the company.

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The Londesborough Arms Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	8,205	-

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