THE PRECIOUS PUB COMPANY LTD

Company Registration Number:
12084820 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

THE PRECIOUS PUB COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE PRECIOUS PUB COMPANY LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 40-42
Bevois Valley Road
Southampton
Hants
England
SO14 0JR
Company Registration Number: 12084820 (England and Wales)

THE PRECIOUS PUB COMPANY LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 49,888 57,014
Tangible assets: 5 38,238 42,306
Total fixed assets: 88,126 99,320
Current assets
Stocks: 16,693 12,897
Debtors: 64,978 56,668
Cash at bank and in hand: 32,024 12,242
Total current assets: 113,695 81,807
Creditors: amounts falling due within one year: ( 190,276 ) ( 176,666 )
Net current assets (liabilities): ( 76,581 ) ( 94,859 )
Total assets less current liabilities: 11,545 4,461
Creditors: amounts falling due after more than one year: ( 27,447 ) ( 37,273 )
Total net assets (liabilities): ( 15,902 ) ( 32,812 )

The notes form part of these financial statements

THE PRECIOUS PUB COMPANY LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 15,904 ) ( 32,814 )
Shareholders funds: ( 15,902 ) ( 32,812 )

For the year ending 31 July 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 April 2025
And Signed On Behalf Of The Board By:

Name: Jack Andrews
Status: Director

The notes form part of these financial statements

THE PRECIOUS PUB COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE PRECIOUS PUB COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 34 30

THE PRECIOUS PUB COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

THE PRECIOUS PUB COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 August 2023 71,268
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 July 2024 71,268
    Amortisation
    Amortisation at 01 August 2023 14,254
    Charge for year 7,126
    On disposals -
    Other adjustments -
    Amortisation at 31 July 2024 21,380
    Net book value
    Net book value at 31 July 2024 49,888
    Net book value at 31 July 2023 57,014

THE PRECIOUS PUB COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible Assets

Total
Cost £
At 01 August 2023 87,297
Additions 8,120
Disposals -
Revaluations -
Transfers -
At 31 July 2024 95,417
Depreciation
At 01 August 2023 44,991
Charge for year 12,188
On disposals -
Other adjustments -
At 31 July 2024 57,179
Net book value
At 31 July 2024 38,238
At 31 July 2023 42,306