Company registration number 12486732 (England and Wales)
THE PHEASANT BAR & GRILL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
THE PHEASANT BAR & GRILL LTD
COMPANY INFORMATION
Director
Mr M Wilson
Company number
12486732
Registered office
3 Melton Enterprise Park
Redcliff Road
Melton
East Yorkshire
HU14 3RS
Accountants
Rackhams Accountants Limited
3 Melton Enterprise Park
Redcliff Road
Melton
East Yorkshire
HU14 3RS
THE PHEASANT BAR & GRILL LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
THE PHEASANT BAR & GRILL LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF THE PHEASANT BAR & GRILL LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Pheasant Bar & Grill Ltd for the year ended 31 March 2026, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook.html.

This report is made solely to the board of directors of The Pheasant Bar & Grill Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Pheasant Bar & Grill Ltd and state those matters that we have agreed to state to the board of directors of The Pheasant Bar & Grill Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Pheasant Bar & Grill Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that The Pheasant Bar & Grill Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that The Pheasant Bar & Grill Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Pheasant Bar & Grill Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Rackhams Accountants Limited
Chartered Certified Accountants
3 Melton Enterprise Park
Redcliff Road
Melton
East Yorkshire
HU14 3RS
19 October 2026
THE PHEASANT BAR & GRILL LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
2026
2025
£
£
Turnover
360,515
392,648
Cost of raw materials and consumables
(135,892)
(128,428)
Staff costs
(120,568)
(129,771)
Depreciation and other amounts written off assets
(6,187)
(7,067)
Other charges
(99,688)
(108,978)
Tax
(490)
-
0
(Loss)/profit for the financial year
(2,310)
18,404
THE PHEASANT BAR & GRILL LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 3 -
2026
2025
£
£
£
£
Fixed assets
35,060
40,045
Current assets
15,526
23,228
Creditors: amounts falling due within one year
(43,463)
(53,840)
Net current liabilities
(27,937)
(30,612)
Total assets less current liabilities
7,123
9,433
Net assets
7,123
9,433
Capital and reserves
7,123
9,433
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
12
18

The Pheasant Bar & Grill Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3 Melton Enterprise Park, Redcliff Road, Melton, East Yorkshire, HU14 3RS.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements were approved by the board of directors and authorised for issue on 19 October 2026 and are signed on its behalf by:
Mr M Wilson
Director
Company registration number 12486732 (England and Wales)
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