STUBBINGS PUB GROUP LTD

Company Registration Number:
14439099 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

STUBBINGS PUB GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STUBBINGS PUB GROUP LTD

Company Information

for the Period Ended 31 October 2024




Director: Jon Paul Stubbings
Registered office: 172
Farnborough Road
Farnham
Surrey
GBR
GU9 9AX
Company Registration Number: 14439099 (England and Wales)

STUBBINGS PUB GROUP LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 383,575 -
Gross turnover from inside OPW engagements 0 -
Deductions from gross turnover from inside OPW engagements ( 0 ) -
Other Income 25,000 -
Cost of Materials ( 137,645 ) -
Staff Costs ( 96,335 ) -
Other charges ( 139,789 ) -
Profit or (Loss) for Period 34,806 -

STUBBINGS PUB GROUP LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Current assets: 10,551
Creditors: amounts falling due within one year: ( 547 )
Net current assets (liabilities): 10,004
Total assets less current liabilities: 10,104 100
Creditors: amounts falling due after more than one year: ( 18,076 ) ( 42,878 )
Total net assets (liabilities): ( 7,972 ) ( 42,778 )
Capital and reserves: ( 7,972 ) ( 42,778 )

STUBBINGS PUB GROUP LTD

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Jon Paul Stubbings
Status: Director

The notes form part of these financial statements

STUBBINGS PUB GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 8

STUBBINGS PUB GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No