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Company Registration No. 12080226 (England and Wales)
THE WELLINGTON PUB LONDON LTD Unaudited accounts for the year ended 31 July 2024
THE WELLINGTON PUB LONDON LTD Unaudited accounts Contents
Page
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THE WELLINGTON PUB LONDON LTD Company Information for the year ended 31 July 2024
Directors
Olivier Dimaria TROTEL Saimir PERLESHA
Company Number
12080226 (England and Wales)
Registered Office
12 Toynbee Street London E1 7NE
Accountants
Sky Accountancy Limited Chartered Certified Accountant Saunders House 52-53 The Mall London W5 3TA
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THE WELLINGTON PUB LONDON LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
15,127 
17,647 
Tangible assets
290,119 
288,512 
305,246 
306,159 
Current assets
Inventories
18,000 
17,000 
Debtors
70,380 
99,552 
Cash at bank and in hand
31,323 
28,018 
119,703 
144,570 
Creditors: amounts falling due within one year
(108,885)
(109,959)
Net current assets
10,818 
34,611 
Total assets less current liabilities
316,064 
340,770 
Creditors: amounts falling due after more than one year
- 
(12,717)
Net assets
316,064 
328,053 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
315,964 
327,953 
Shareholders' funds
316,064 
328,053 
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by
Olivier Dimaria TROTEL Director Company Registration No. 12080226
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THE WELLINGTON PUB LONDON LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
THE WELLINGTON PUB LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 12080226. The registered office is 12 Toynbee Street, London, E1 7NE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20 % RBM
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2023
25,207 
At 31 July 2024
25,207 
Amortisation
At 1 August 2023
7,560 
Charge for the year
2,520 
At 31 July 2024
10,080 
Net book value
At 31 July 2024
15,127 
At 31 July 2023
17,647 
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THE WELLINGTON PUB LONDON LTD Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
531,426 
Additions
74,164 
At 31 July 2024
605,590 
Depreciation
At 1 August 2023
242,914 
Charge for the year
72,557 
At 31 July 2024
315,471 
Net book value
At 31 July 2024
290,119 
At 31 July 2023
288,512 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
70,380 
99,552 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
36,685 
4,942 
Trade creditors
47,265 
83,207 
Taxes and social security
19,935 
16,810 
Accruals
5,000 
5,000 
108,885 
109,959 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
12,717 
9
Average number of employees
During the year the average number of employees was 15 (2023: 15).
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