CARPENTERS ARMS WICKFORD LIMITED
Company Registration Number: 14453971
Report and Unaudited Abridged Financial Statements
For the year ended 31 October 2025
CARPENTERS ARMS WICKFORD LIMITED
Company Registration Number: 14453971
Report and Unaudited Abridged Financial Statements
For the year ended 31 October 2025
ContentsPage
CARPENTERS ARMS WICKFORD LIMITED
Company Registration Number: 14453971
Company Information
Directors'
Lysa Brown
Accountant
Kayes Accountancy Ltd
Registered office
Carpenters Arms Old London Road
Rawreth
Wickford
Essex
SS11 8TZ
Registered number
14453971
Country of formation or incorporation
United Kingdom
CARPENTERS ARMS WICKFORD LIMITED
Company Registration Number: 14453971
Directors' Report
for the Period Ended 31 October 2025
The Director's present their report and accounts for the year ended 31 October 2025
Principal Activities
Pub resturant
Small Companies regime
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Directors
The following persons served as director's during the year
Lysa Brown

This report was approved and signed on behalf of the Board on 31 July 2026
Name : Lysa Brown
Status : Director
CARPENTERS ARMS WICKFORD LIMITED
Company Registration Number: 14453971
Income Statement
For the year ended 31 October 2025
20252024
££
Gross Profit/(Loss) 197,730159,392
Administrative expenses226,784171,292
Operating Profit/(Loss) (29,054)(11,900)
Profit/(Loss) on ordinary activities before taxation (29,054)(11,900)
Profit/(Loss) for the financial year after taxation(29,054)(11,900)
Profit for the financial period, retained and transferred to reserve (29,054)(11,900)
CARPENTERS ARMS WICKFORD LIMITED
Company Registration Number: 14453971
Statement of Financial Position
As at 31 October 2025
20252024
££
Tangible fixed assets169,254100,751
Total fixed assets 169,254100,751
Inventories (Stock)12,87512,750
Cash at bank and in hand1,0182,869
Total current assets 13,89315,619
Creditors - amounts falling due within one year(104,075)(41,843)
Net current assets (90,182)(26,224)
Total assets less current liabilities 79,07274,527
Creditors - amounts falling due after more than one year(90,000)(56,400)
Net assets (10,928)18,127
Called-up share capital30,00030,000
Profit and Loss account(40,928)(11,873)
Total shareholders funds (10,928)18,127
For the year ending 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:31 July 2026
Name : Lysa Brown
Status : Director
CARPENTERS ARMS WICKFORD LIMITED
Company Registration Number: 14453971
Notes
For the year ended 31 October 2025
1. General Information
CARPENTERS ARMS WICKFORD LIMITED is a Private Limited Company, Limited By shares, registered in United Kingdom, registration number 14453971 
Carpenters Arms Old London Road  
Rawreth  
Wickford  
Essex  
SS11 8TZ
2. Statement of Compliance
FRS 102 - These financial statements have been prepared in compliance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
3. Accounting policies
Basis of preparation 
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency 
The financial statements are prepared in sterling which is the functional currency of the company.
20252024
££
4. Employees
Wages and salaries114,28797,134
Social security costs6100
Pension costs1,2181,383
Total staff costs116,11598,517
Average number of employees including directors during the period
119