D PUB LIMITED

Company Registration Number:
09699897 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

D PUB LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

D PUB LIMITED

Company Information

for the Period Ended 30 November 2024




Registered office: The Anvil
Holywell Road
Cubert
Cubert
Cornwall
TR8 5EQ
Company Registration Number: 09699897 (England and Wales)

D PUB LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 321,880 325,307
Current assets: 2,961 3,148
Creditors: amounts falling due within one year: ( 8,873 ) ( 8,618 )
Net current assets (liabilities): ( 5,912 ) ( 5,470 )
Total assets less current liabilities: 315,968 319,837
Creditors: amounts falling due after more than one year: ( 195,445 ) ( 194,454 )
Total net assets (liabilities): 120,523 125,383
Capital and reserves: 120,523 125,383

D PUB LIMITED

Balance sheet continued

For the year ending 30 November 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 26 August 2025
And Signed On Behalf Of The Board By:

Name: Sarah Collis
Status: Director

The notes form part of these financial statements

D PUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 0

D PUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No