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Registration number: 08117788

Publican Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 June 2024

 

Publican Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Publican Limited

Company Information

Director

Mr Simon Jones

Registered office

Unit 2 Stephens Way
Wigan
WN3 6PQ

Accountants

APL Accountants Limited
Chartered Accountants6A South Street
Leominster
Hereford
HR6 8JB

 

Publican Limited

(Registration number: 08117788)
Balance Sheet as at 29 June 2024

2024
£

2023
£

Fixed assets

1,623,748

1,659,631

Current assets

212,298

107,086

Prepayments and accrued income

-

350

Creditors: Amounts falling due within one year

(295,152)

(291,099)

Net current liabilities

(82,854)

(183,663)

Total assets less current liabilities

1,540,894

1,475,968

Accruals and deferred income

(3,120)

(2,220)

 

1,537,774

1,473,748

Capital and reserves

1,537,774

1,473,748

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 2 Stephens Way
Wigan
WN3 6PQ

These financial statements were authorised for issue by the director on 27 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 March 2025
 

 

Publican Limited

(Registration number: 08117788)
Balance Sheet as at 29 June 2024

.........................................
Mr Simon Jones
Director