ACKLAM PUBS LIMITED

Company Registration Number:
10990085 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ACKLAM PUBS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

ACKLAM PUBS LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 136,725 149,274
Total fixed assets: 136,725 149,274
Current assets
Stocks: 4,319 4,211
Debtors:   10,302 2,142
Cash at bank and in hand: 56,225 95,620
Total current assets: 70,846 101,973
Creditors: amounts falling due within one year:   (96,890) (64,603)
Net current assets (liabilities): (26,044) 37,370
Total assets less current liabilities: 110,681 186,644
Creditors: amounts falling due after more than one year:   (64,572) (88,300)
Total net assets (liabilities): 46,109 98,344
Capital and reserves
Called up share capital: 200 100
Profit and loss account: 45,909 98,244
Shareholders funds: 46,109 98,344

The notes form part of these financial statements

ACKLAM PUBS LIMITED

Balance sheet statements

For the year ending 31 October 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 May 2025
and signed on behalf of the board by:

Name: S Crake
Status: Director

The notes form part of these financial statements

ACKLAM PUBS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

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

ACKLAM PUBS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

ACKLAM PUBS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 201,265
Additions 23,664
At 31 October 2024 224,929
Depreciation
At 01 November 2023 51,991
Charge for year 36,213
At 31 October 2024 88,204
Net book value
At 31 October 2024 136,725
At 31 October 2023 149,274