CITY TAPROOMS LTD

Registered Number
15581481
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

CITY TAPROOMS LTD

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	MILNER, Clive Steven


Registered Address	11 Laura Place
	Bath
	BA2 4BL


Registered Number	15581481 (England and Wales)

CITY TAPROOMS LTD

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	37,324	-

Current Assets	12,851	100
Creditors amounts falling due within one year	(21,679)	(204)
Net current assets (liabilities)	(8,828)	(104)

Total assets less current liabilities	28,496	(104)

Creditors amounts falling due after one year	(66,427)	(7,419)
Net assets (liabilities)	(37,931)	(7,523)
Capital and reserves	(37,931)	(7,523)

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 0).
Additional Disclosures
Prior Year Comparatives In the prior year financial statements, a liability was incorrectly presented within assets on the Balance Sheet. The underlying individual account balances were correctly stated; however, the presentation resulted in capital and reserves being shown as a positive balance when they should have been presented as a negative balance. The comparative figures have been corrected in the current year financial statements to reflect the appropriate classification and presentation. This correction does not change the underlying individual balances previously reported, but corrects their presentation within the Balance Sheet and the resulting presentation of capital and reserves.

The financial statements were approved and authorised for issue by the Director on 1 October 2026, and are signed on its behalf by:

MILNER, Clive Steven
Director
Registered Company No. 15581481