THE WOOLPACK PUB COMPANY LTD

Company Registration Number:
07196662 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THE WOOLPACK PUB COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

THE WOOLPACK PUB COMPANY LTD

Company Information

for the Period Ended 31 March 2025




Registered office: The Woolpack
19 Westgate
Almondbury
Huddersfield
West Yorkshire
HD5 8XF
Company Registration Number: 07196662 (England and Wales)

THE WOOLPACK PUB COMPANY LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 361,649 316,026
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 141 84
Cost of Materials ( 178,737 ) ( 146,706 )
Staff Costs ( 75,096 ) ( 49,178 )
Depreciation and Writeoffs ( 1,000 ) ( 8,673 )
Other charges ( 98,076 ) ( 106,416 )
Tax on Profit ( 1,687 ) ( 976 )
Profit or (Loss) for Period 7,194 4,161

THE WOOLPACK PUB COMPANY LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 83,252 83,252
Current assets: 35,923 38,194
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 45,426 ) ( 36,427 )
Net current assets (liabilities): ( 9,503 ) 1,767
Total assets less current liabilities: 73,749 85,019
Creditors: amounts falling due after more than one year: ( 81,904 ) ( 99,950 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 8,155 ) ( 14,931 )
Capital and reserves: ( 8,155 ) ( 14,931 )

THE WOOLPACK PUB COMPANY LTD

Balance sheet continued

For the year ending 31 March 2025 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 18 June 2025
And Signed On Behalf Of The Board By:

Name: Daniel Martin
Status: Director

The notes form part of these financial statements

THE WOOLPACK PUB COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 9

THE WOOLPACK PUB COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No