Company Registration No. 14566838 (England and Wales)
The Foresters Bar And Restaurant Limited
Unaudited accounts
for the year ended 31 January 2026
The Foresters Bar And Restaurant Limited
Unaudited accounts
Contents
The Foresters Bar And Restaurant Limited
Company Information
for the year ended 31 January 2026
Directors
MR C EYKYN
MRS A LAFFERTY
Company Number
14566838 (England and Wales)
Registered Office
47 Crompton Street
Warwick
Warwickshire
CV34 6HG
England
Accountants
Alsop Greenacre Skinner Limited
24
Blackberry Way
Cubbington
Leamington Spa
Warwickshire
CV32 7JW
The Foresters Bar And Restaurant Limited
Statement of financial position
as at 31 January 2026
Tangible assets
32,790
43,719
Cash at bank and in hand
7,745
1,192
Creditors: amounts falling due within one year
(642)
-
Net current assets
7,103
1,192
Total assets less current liabilities
39,893
44,911
Creditors: amounts falling due after more than one year
(36,279)
(45,559)
Net assets/(liabilities)
3,614
(648)
Called up share capital
100
100
Profit and loss account
3,514
(748)
Shareholders' funds
3,614
(648)
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 23 July 2026 and were signed on its behalf by
MR C EYKYN
Director
Company Registration No. 14566838
The Foresters Bar And Restaurant Limited
Notes to the Accounts
for the year ended 31 January 2026
The Foresters Bar And Restaurant Limited is a private company, limited by shares, registered in England and Wales, registration number 14566838. The registered office is 47 Crompton Street, Warwick, Warwickshire, CV34 6HG, 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.
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
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
Charge for the year
10,929
5
Creditors: amounts falling due within one year
2026
2025
The Foresters Bar And Restaurant Limited
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
36,279
45,559
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).