Company Registration No. 11378266 (England and Wales)
PORTCULLIS PUB CO LIMITED
Annual Report and Statement of Accounts
For the Period from 01 June 2023 to 31 May 2024

PORTCULLIS PUB CO LIMITED

Annual report and statement of accounts for the period ending 31/05/2024

PORTCULLIS PUB CO LIMITED

Financial statement for the period ended 31/05/2024

Company Information

1 Statutory Information
Company Number 11378266
Registered Office COLLINGHAM HOUSE 6-12 GLADSTONE ROAD
WIMBLEDON
LONDON
SW19 1QT
2 Directors
Directors who held office during the period were:
LONDON LAW SECRETARIAL LIMITED   
Anthony Andrew CARTLIDGE   
Nicola Jane MCCONVILLE   
Charles Peregrine MORLAND   
3 Principal Activity
Public House
4 Employees
Average number of employees, including directors, during the year was as follows:
2024 0
2023 4

PORTCULLIS PUB CO LIMITED

Financial statement for the period ended 31/05/2024

Statement of Financial Position

2024 2023
£ £
Fixed Assets 36,797 42,920
Current Assets 10,372 12,678
Creditors: amounts falling due within one year (30,389) (29,572)
Net Current Assets (20,017) (16,894)
Total assets less current liabilities 16,780 26,026
Creditors: amounts falling due after one year (289,861) (229,661)
Net Assets (273,081) (203,635)
Capital and reserves (273,081) (203,635)
For the period ending 31/05/2024 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 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 28 April 2025
A Cartlidge
Company Registration No. 11378266