Registered Number 09394361

THE PLOUGH BAR & GRILL LTD

Micro-entity Accounts

31 January 2025

THE PLOUGH BAR & GRILL LTD Registered Number 09394361

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
333,751
332,474
Current Assets
10,283
22,878
Creditors: amounts falling due within one year
(69,237)
(132,828)
Net current assets (liabilities)
(58,954)
(109,950)
Total assets less current liabilities
274,797
222,524
Creditors: amounts falling due after more than one year
(180,679)
(201,924)
Accruals and deferred income
(73,107)
-
Total net assets (liabilities)
21,011
20,600
Capital and reserves
21,011
20,600
  • For the year ending 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 4 April 2025

And signed on their behalf by:
David Miles, Director

THE PLOUGH BAR & GRILL LTD Registered Number 09394361

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 9 8