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Registered number: 15489468






Your Local Alehouse Ltd


ACCOUNTS

FOR THE YEAR ENDED 28/02/2026


ACCOUNTS
FOR THE YEAR ENDED 28/02/2026





DIRECTORS
L M Mackenzie
T J Parker


REGISTERED OFFICE
The Black Dog
3 St Mary's Street
Weymouth
DT4 8PB


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15489468


ACCOUNTS
FOR THEYEARENDED28/02/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 28/02/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		19,635		19,363

CURRENT ASSETS
Stock		11,748		4,710
Debtors	5	30,031		9,000
Cash at bank and in hand		47,992		38,033
		89,771		51,743
CREDITORS: Amounts falling due within one year	6	85,827		47,655
NET CURRENT ASSETS			3,944		4,088
TOTAL ASSETS LESS CURRENT LIABILITIES			23,579		23,451

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			23,578		23,450
SHAREHOLDERS' FUNDS			23,579		23,451

For the year ending 28/02/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 28/10/2026 and signed on their behalf by



.............................
L M Mackenzie
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.


3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/03/2025	25,817	25,817
Additions	6,817	6,817
At 28/02/2026	32,634	32,634
Depreciation
At 01/03/2025	6,454	6,454
For the year	6,545	6,545
At 28/02/2026	12,999	12,999
Net Book Amounts
At 28/02/2026	19,635	19,635
At 28/02/2025	19,363	19,363


4. STOCK	2026	2025
	£	£
Stock comprises:

Stock	11,748	4,710
	11,748	4,710


5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Prepayments	9,000	9,000
Directors current account	21,031	-
	30,031	9,000


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	18,159	959
VAT	20,305	8,825
PAYE control	22,128	1,231
Directors current account	-	3,441
Trade creditors	14,097	5,738
Other creditors	9,381	14,862
Accruals	1,757	12,599
	85,827	47,655


7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1


2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	30	8