2023-06-012024-05-312024-05-31false11997255PILGRIM PUB COMPANY 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PILGRIM PUB COMPANY LTD

Registered Number
11997255
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

PILGRIM PUB COMPANY LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

ACHENBACH, Anthony Edward
FRANCIS, Jon

Registered Address

33a Tolworth Park Road
Surbiton
KT6 7RL

Registered Number

11997255 (England and Wales)
PILGRIM PUB COMPANY LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,6703,560
2,6703,560
Current assets
Stocks1,7282,000
Debtors24,28427,286
Cash at bank and on hand25,00025,000
51,01254,286
Creditors amounts falling due within one year(70,689)(57,043)
Net current assets (liabilities)(19,677)(2,757)
Total assets less current liabilities(17,007)803
Creditors amounts falling due after one year(11,640)(15,729)
Net assets(28,647)(14,926)
Capital and reserves
Called up share capital22
Profit and loss account(28,649)(14,928)
Shareholders' funds(28,647)(14,926)
The financial statements were approved and authorised for issue by the Board of Directors on 12 February 2025, and are signed on its behalf by:
FRANCIS, Jon
Director
Registered Company No. 11997255
PILGRIM PUB COMPANY LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year10
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 237,028
At 31 May 247,028
Depreciation and impairment
At 01 June 233,468
Charge for year890
At 31 May 244,358
Net book value
At 31 May 242,670
At 31 May 233,560