P&W INNS LTD

Company Registration Number:
15156383 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 22 September 2023

End date: 30 September 2024

P&W INNS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

P&W INNS LTD

Company Information

for the Period Ended 30 September 2024




Director: Hannah Louise Watson
Matthew Ian Plunkett
Registered office: 3
Old Chapel Close
Bothel
Wigton
GBR
CA7 2HJ
Company Registration Number: 15156383 (England and Wales)

P&W INNS LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The main purpose of the company is to lease The Greyhound Inn, Bothel (A freehold Public House), serving food and drink to a wide range of customers.

Directors

The director(s) shown below were appointed to the company during the period
Hannah Louise Watson
22 September 2023
Matthew Ian Plunkett
22 September 2023

This report was approved by the board of directors on 7 May 2025
And Signed On Behalf Of The Board By:

Name: Hannah Louise Watson
Status: Director

P&W INNS LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£
Turnover 285,475
Cost of sales ( 236,015 )
Gross Profit or (Loss) 49,460
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 65,430 )
Other operating income 1,900
Operating Profit or (Loss) ( 14,070 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 14,070 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 14,070 )

The notes form part of these financial statements

P&W INNS LTD

Balance sheet

As at 30 September 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 4,500
Total fixed assets: 4,500
Current assets
Stocks: 9,840
Cash at bank and in hand: 4,826
Total current assets: 14,666
Creditors: amounts falling due within one year: 5 ( 33,234 )
Net current assets (liabilities): ( 18,568 )
Total assets less current liabilities: ( 14,068 )
Total net assets (liabilities): ( 14,068 )

The notes form part of these financial statements

P&W INNS LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£
Capital and reserves
Called up share capital: 2
Profit and loss account: ( 14,070 )
Shareholders funds: ( 14,068 )

For the year ending 30 September 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.

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 7 May 2025
And Signed On Behalf Of The Board By:

Name: Hannah Louise Watson
Status: Director

The notes form part of these financial statements

P&W INNS LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

P&W INNS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    Average number of employees during the period 13

P&W INNS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

P&W INNS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Intangible assets

Other Total
Cost £ £
Additions 4,500 4,500
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 4,500 4,500
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 September 2024 - -
Net book value
Net book value at 30 September 2024 4,500 4,500

Security Deposit

P&W INNS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 19,959
Other creditors 13,275
Total 33,234