1 November 2023 false No description of principal activity Taxfiler 2024.6 09290373business:PrivateLimitedCompanyLtd2023-11-012024-10-31 092903732023-10-31 092903732023-11-012024-10-31 09290373business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 09290373business:FilletedAccounts2023-11-012024-10-31 092903732024-10-31 092903732023-10-31 09290373core:WithinOneYear2024-10-31 09290373core:WithinOneYear2023-10-31 09290373core:AfterOneYear2024-10-31 09290373core:AfterOneYear2023-10-31 09290373countries:EnglandWales2023-11-012024-10-31 09290373business:RegisteredOffice2023-11-012024-10-31 092903732022-11-012023-10-31 09290373business:Micro-entities2023-11-012024-10-31 09290373business:Director12023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09290373 (England and Wales)
Borough Pub Co. Ltd Unaudited accounts for the year ended 31 October 2024
Borough Pub Co. Ltd Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
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Borough Pub Co. Ltd Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
11,047 
14,490 
Current assets
357,612 
223,088 
Prepayments and accrued income
6,482 
- 
Creditors: amounts falling due within one year
(105,282)
(71,536)
Net current assets
258,812 
151,552 
Total assets less current liabilities
269,859 
166,042 
Creditors: amounts falling due after more than one year
- 
(27,342)
Accruals and deferred income
(46,848)
(734)
Net assets
223,011 
137,966 
Capital and reserves
223,011 
137,966 
NOTES TO THE ACCOUNTS
1 Statutory information
Borough Pub Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 09290373. The registered office is 8, Roslyn Gardens, Romford, Essex, RM2 5RD, United Kingdom.
2 Average number of employees
During the year the average number of employees was 10 (2023: 10).
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 May 2025
Veronica Cunningham Director Company Registration No. 09290373
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