THE WHATLINGTON PUB COMPANY LTD.

Company Registration Number:
04412379 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

THE WHATLINGTON PUB COMPANY LTD.

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE WHATLINGTON PUB COMPANY LTD.

Company Information

for the Period Ended 30 June 2025




Registered office: The Horse And Cart
School Lane
Peasmarsh
Rye
England
TN31 6UW
Company Registration Number: 04412379 (England and Wales)

THE WHATLINGTON PUB COMPANY LTD.

Balance sheet

As at 30 June 2025


2025
£

2024
£
Current assets: 28,080 56,145
Creditors: amounts falling due within one year: ( 63 ) ( 773 )
Net current assets (liabilities): 28,017 55,372
Total assets less current liabilities: 28,017 55,372
Total net assets (liabilities): 28,017 55,372
Capital and reserves: 28,017 55,372

THE WHATLINGTON PUB COMPANY LTD.

Balance sheet continued

For the year ending 30 June 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 16 July 2025
And Signed On Behalf Of The Board By:

Name: M Fleischer
Status: Director

The notes form part of these financial statements

THE WHATLINGTON PUB COMPANY LTD.

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 1

THE WHATLINGTON PUB COMPANY LTD.

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No