THE FENS PUB LIMITED

Company Registration Number:
15084291 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

THE FENS PUB LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

THE FENS PUB LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 23,824 20,045
Investments:   0 0
Total fixed assets: 23,824 20,045
Current assets
Debtors:   29,357 149,231
Cash at bank and in hand: 10,935 31,656
Investments:   0 0
Total current assets: 40,292 180,887
Creditors: amounts falling due within one year:   (31,134) (178,294)
Net current assets (liabilities): 9,158 2,593
Total assets less current liabilities: 33,082 22,738
Creditors: amounts falling due after more than one year:   (12,989) (23,536)
Provision for liabilities: 0 0
Total net assets (liabilities): 20,093 (798)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 19,993 (898)
Shareholders funds: 20,093 (798)

The notes form part of these financial statements

THE FENS PUB LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

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 directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 September 2026
and signed on behalf of the board by:

Name: Danielle Carswell
Status: Director

The notes form part of these financial statements

THE FENS PUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE FENS PUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 20 20

THE FENS PUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 20,045
Additions 5,107
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2025 25,152
Depreciation
At 01 September 2024 0
Charge for year 1,328
On disposals 0
Other adjustments 0
At 31 August 2025 1,328
Net book value
At 31 August 2025 23,824
At 31 August 2024 20,045