1 October 2023 false No description of principal activity Taxfiler 2024.6 12895749business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128957492023-09-30 128957492023-10-012024-09-30 12895749business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12895749business:FilletedAccounts2023-10-012024-09-30 128957492024-09-30 12895749business:Director12023-10-012024-09-30 12895749business:Director22023-10-012024-09-30 12895749business:RegisteredOffice2023-10-012024-09-30 128957492023-09-30 12895749core:WithinOneYear2024-09-30 12895749core:WithinOneYear2023-09-30 12895749countries:EnglandWales2023-10-012024-09-30 128957492022-10-012023-09-30 12895749business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12895749 (England and Wales)
Bell & Worrall Pubs Ltd Unaudited accounts for the year ended 30 September 2024
Bell & Worrall Pubs Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
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Bell & Worrall Pubs Ltd Company Information for the year ended 30 September 2024
Directors
Adam Bell Lee Worrall
Company Number
12895749 (England and Wales)
Registered Office
UNDERHILL DARTMOUTH ROAD STOKE FLEMING DEVON TQ6 0QY
Accountants
Swell Consultants Underhill Dartmouth Road Stoke Fleming Devon TQ6 0QY
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Bell & Worrall Pubs Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
74,172 
142,343 
Current assets
87,140 
50,789 
Creditors: amounts falling due within one year
(148,838)
(194,929)
Net current liabilities
(61,698)
(144,140)
Total assets less current liabilities
12,474 
(1,797)
Accruals and deferred income
(4,952)
(6,507)
Net assets/(net liabilities)
7,522 
(8,304)
Capital and reserves
7,522 
(8,304)
NOTES TO THE ACCOUNTS
1 Statutory information
Bell & Worrall Pubs Ltd is a private company, limited by shares, registered in England and Wales, registration number 12895749. The registered office is UNDERHILL, DARTMOUTH ROAD, STOKE FLEMING, DEVON, TQ6 0QY.
2 Average number of employees
During the year the average number of employees was 17 (2023: 19).
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 June 2025
Adam Bell Director Company Registration No. 12895749
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